2013 Annual Report June 30, 2014

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1 2013 Annual Report June 30, 2014

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3 2013 Annual Report i i 2013 Annual Report III. TABLE OF CONTENTS I. COVER... 1 II. III. IV. CERTIFICATION DECLARATION... i TABLE OF CONTENTS... i ACRONYMS AND ABBREVIATIONS... v V. INTRODUCTION... V-1 A. Purpose... V-1 B. Regulatory Requirements... V-1 VI. EARLY ACTION PROGRAM... VI-1 VII. CMOM... VII-1 A. SSO Reporting... VII-1 B. Fats, Oils, and Grease Program... VII-1 C. Sewer Cleaning... VII-1 D. Private Laterals... VII-3 VIII. CONDITION ASSESSMENT... VIII-1 A. Gravity Sewer Main Inspection Map... VIII-1 B. Gravity Sewer Main Inspection Status... VIII-3 C. Inspection Map... VIII-3 D. Inspection Status... VIII-6 E. Condition Categorization Summary... VIII-6 F. Map of Condition Categories... VIII-7 G. Condition Assessment Guidelines... VIII-10 H. Condition Assessment Results during Calendar Year VIII-10 June 30, 2014

4 2013 Annual Report ii ii IX. I. Map of Condition Assessment Results... VIII-10 CONDITION REMEDIAL MEASURES... IX-1 A. Status of Multi-Year Large Diameter Condition Remediation... IX-1 B. Condition Remediation Completed... IX-1 C. Map of Condition Remedial Measures Completed... IX-1 D. Asset Information for Condition Remedial Measures Completed During Calendar Year IX-3 X. CAPACITY ASSESSMENT... X-1 XI. XII. A. Wet-Weather Related SSO Categorization... X-1 1. Guidelines... X-1 2. Wet-Weather SSO Categorization Summary... X-2 3. Wet-Weather SSO Categorization Summary Map... X-2 B. System-wide Hydraulic Modeling Evaluation... X-4 1. Model Maps... X-4 2. Model Results Identifying Potential Capacity Constraints... X-4 C. Prioritization of Potential Capacity Constraints... X-6 1. Map of Potential Capacity Constraints... X-7 FIELD INVESTIGATIONS OF POTENTIAL CAPACITY CONSTRAINTS... XI-1 A. Field Investigation Status... XI-1 B. Map of Completed Field Investigations... XI-2 CAPACITY REMEDIATION... XII-1 A. Status of Multi-Year Large Diameter Capacity Remediation... XII-1 B. Capacity Remediation Completed... XII-2 C. Map of Capacity Remedial Measures Completed... XII-2 D. Asset Information for Completed Capacity Remedial Measures... XII-4 E. Potential Capacity Constraints Removed from Field Investigation Program... XII-4 XIII. REMEDIAL MEASURES COORDINATED BETWEEN CAPACITY AND CONDITION REMEDIAL MEASURES... XIII-1 June 30, 2014

5 2013 Annual Report iii iii XIV. LIFT STATION REHABILITATION AND ELIMINATION PROGRAM... XIV-1 XV. FORCE MAIN ASSESSMENT PROGRAM... XV-1 XVI. WATER QUALITY PROGRAM... XVI-1 XVII. WORK COMPLETED IN LOW INCOME AREAS... XVII-1 XVIII. MODIFICATIONS... XVIII-1 LIST OF TABLES Table VI-1: Phase I Early Action Program Remediation... VI-1 Table VI-2: Status of Early Action Program Phase I Multi-Year Large Diameter Projects... VI-2 Table VI-3: Phase II Early Action Program Remediation... VI-3 Table VI-4: Status of Phase II Multi-Year Large Diameter Projects... VI-3 Table VII-1: Inspections and Enforcements Actions in Calendar Year VII-1 Table VII-2: Small Diameter System-Wide Cleaning Program Status in Calendar Year 2013 after July 22, VII-2 Table VII-3: Small Diameter System-Wide Cleaning Program Cumulative Status Unique Small Diameter Cleaning Completed January 1, 2009 through Calendar Year VII-2 Table VII-4: Large Diameter Cleaning Program Status... VII-2 Table VII-5: Large Diameter Cleaning Program Cumulative Status Unique Large Diameter Cleaning Completed January 1, 2009 through Calendar Year VII-3 Table VII-6: City of San Antonio Action... VII-1 Table VIII-1: Gravity Sewer Main Inspection Completed Through Calendar Year VIII-3 Table VIII-2: Inspection Summary... VIII-6 Table VIII-3: Condition Categorization Summary... VIII-6 June 30, 2014

6 2013 Annual Report iv iv Table VIII-4: Condition Assessment Results during Calendar Year VIII-10 Table IX-1: Status of Multi-Year Large Diameter Condition Remediation... IX-1 Table IX-2: Remediation Completed... IX-1 Table X-1: Wet Weather SSO Categorization for Calendar Year X-2 Table X-2: Potential Capacity Constraints Summary... X-7 Table XI-1: Completed Field Investigations... XI-1 Table XII-1: Status of Multi-Year Large Diameter Capacity Remediation... XII-1 Table XII-2: Capacity Remedial Measures Completed in Calendar Year XII-2 Table XIV-1: Lift Station Rehabilitation or Elimination Projects... XIV-2 Table XV-1: Force Main Inspection Progress Summary... XV-1 Table XV-2: Force Main Condition Assessment Summary... XV-1 Table XV-3: Force Main Remedial Measures Completed in Calendar Year XV-2 APPENDICES & ATTACHMENTS Appendix A Appendix B-1 Appendix B-2 Appendix C Appendix D Appendix E Section VII.A SSO Documentation Section VII.D SAWS Information Regarding Private Lateral Discharges Section VII.D City of San Antonio Information Regarding Private Laterals Section IX.D Asset Information for Condition Remedial Measures Section XII.D Asset Information for Capacity Remedial Measures Section XIV Lift Station Rehabilitation & Elimination Program Table Attachment 1 SAWS Census Tracts Estimated Below Poverty Level June 30, 2014

7 2013 Annual Report v v IV. CCTV CD COSA CMOM EARZ EPA FOG HGL LD NOV PACP SAWS SSO TCEQ ACRONYMS AND ABBREVIATIONS Closed-Circuit Television Consent Decree City of San Antonio Capacity, Management, Operation, and Maintenance Edwards Aquifer Recharge Zone Environmental Protection Agency Fats, Oils, and Grease Hydraulic Grade Line Large Diameter Notice of Violation Pipeline Assessment Certification Program San Antonio Water System Sanitary Sewer Overflow Texas Commission on Environmental Quality June 30, 2014

8 2013 Annual Report V-1 V-1 V. INTRODUCTION A. Purpose On October 15, 2013 a Consent Decree (CD) between the San Antonio Water System (SAWS) and the United States of America and the State of Texas was entered in Civil Action No. 5:13-cv DAE in the United States District Court for the Western District of Texas, San Antonio Division. This Report was prepared and submitted pursuant to Paragraph 52 of the Consent Decree and documents the Work, as defined in the Consent Decree, that was completed during Calendar Year Note: Capitalized terms, like Work or Calendar Year, are defined in the Consent Decree. B. Regulatory Requirements This Report summarizes activities completed during the previous Calendar Year, 2013, for the following requirements in Section V of the Consent Decree: Early Action Program, Condition Assessment, Condition Remedial Measures, Capacity Assessment, Capacity Remedial Measures, Lift Station Rehabilitation and Elimination Program, Force Main Assessment Program, Capacity, Management, Operation, and Maintenance (CMOM) Program (including private laterals) and Water Quality Program. June 30, 2014

9 2013 Annual Report VI-1 VI-1 VI. EARLY ACTION PROGRAM Table VI-1: Phase I Early Action Program Remediation Asset Description Completed through Calendar Year ,3 Cumulative Completed 2,3 Small Diameter Gravity Sewer (Miles) Large Diameter Gravity Sewer (Miles) s (Number) Note 1: Full pipe length is included in mileages. Note 2: Includes all Work completed through December 31, Note 3: Individual Asset IDs are reported in Appendices C and D as noted in Sections IX.D and XII.D. June 30, 2014

10 2013 Annual Report VI-2 VI-2 Table VI-2: Status of Early Action Program Phase I Multi-Year Large Diameter Projects Project Name Description of Status EAP Phase I Project 7 Large Diameter (LD) Rehab Program EAP Phase I Project 8 LD Rehab Program San Antonio River Outfall Project Phase 1 and 2 Donaldson Terrace Broadway Corridor Josephine to South Alamo Street Broadway Corridor Carnahan to Mulberry Streets Leon Creek Highway 90 to New Laredo Highway Planning, design and construction are in progress; estimated completion in Calendar Year 2018 Not Started; estimated completion in Calendar Year 2018 Design and construction are in progress; estimated completion in Calendar Year 2018 Planning is in progress; estimated completion in Calendar Year 2019 Design is in progress; estimated completion in Calendar Year 2019 Design and construction is in progress; estimated completion in Calendar Year 2019 Planning, design, and construction are in progress; estimated completion in Calendar Year 2019 June 30, 2014

11 2013 Annual Report VI-3 VI-3 Table VI-3: Phase II Early Action Program Remediation Asset Description Completed in Calendar Year 2013 Cumulative Completed Small Diameter Gravity Sewer (Miles) Large Diameter Gravity Sewer (Miles) s (Number) Note 1: Early Action Phase II remedial measures will be identified by July 23, Work had not started on any Early Action Phase II remedial measures as of December 31, Table VI-4: Status of Phase II Multi-Year Large Diameter Projects Project Name None 1 Description of Status Note 1: Early Action Phase II remedial measures will be identified by July 23, Work had not started on any Early Action Phase II remedial measures as of December 31, June 30, 2014

12 2013 Annual Report VII-1 VII-1 VII. CMOM A. SSO Reporting Documentation of Sanitary Sewer Overflows (SSOs) that occurred during Calendar Year 2013, pursuant to the requirements of Paragraph 12.c and 12.d of the Consent Decree, can be found in SSO Documentation (Appendix A). B. Fats, Oils, and Grease Program Pursuant to the requirements of Paragraph 52.b.ii of the Consent Decree, the following table summarizes SAWS Fats, Oils, and Grease (FOG) Program inspections and enforcement actions in Table VII-1: Inspections and Enforcements Actions in Calendar Year 2013 Number of Permitted Food Service Establishments Number of Inspections Number of Enforcement Actions or Compliance Assistance Actions 3,928 5, Note 1: No Enforcement Actions were issued; 769 Advisory Notices were issued. C. Sewer Cleaning Pursuant to the requirements of Paragraph 52.b.iii of the Consent Decree, the following table summarizes the SAWS System-Wide Cleaning Program for Calendar Year The mileage reported for Calendar Year 2013 is only the mileage completed from the Date of Lodging to the end of Calendar Year This mileage includes Repeat Cleaning Program pursuant to Paragraph 14.b of the Consent Decree. June 30, 2014

13 2013 Annual Report VII-2 VII-2 Table VII-2: Small Diameter System-Wide Cleaning Program Status in Calendar Year 2013 after July 22, 2013 Total Small Diameter Miles Miles Cleaned in Calendar Year 2013 after July 22, 2013 % Cleaned in Calendar Year 2013 after July 22, 2013 % Required per Calendar Year Sewer Mains that were Repeat Cleaned in Miles 4,735 1,006 21% 5.3% 1 76 Note 1: The requirement for Calendar Year 2013 was prorated for the time between the Date of Lodging (July 23, 2013) and the end of the Calendar Year (December 31, 2013). Table VII-3: Small Diameter System-Wide Cleaning Program Cumulative Status Unique Small Diameter Cleaning Completed January 1, 2009 through Calendar Year 2013 Dates Unique Small Diameter Cumulative Percent Completed January 1, 2009 through July 22, % January 1, 2009 through December 31, % Table VII-4: Large Diameter Cleaning Program Status Total Large Diameter Miles Miles Cleaned in Calendar Year 2013 after July 22, 2013 % Cleaned in Calendar Year 2013 after July 22, % June 30, 2014

14 2013 Annual Report VII-3 VII-3 Table VII-5: Large Diameter Cleaning Program Cumulative Status Unique Large Diameter Cleaning Completed January 1, 2009 through Calendar Year 2013 Unique Large Diameter Cumulative Percent Completed January 1, 2009 through July 22, % January 1, 2009 through December 31, % D. Private Laterals Pursuant to the requirements of Paragraphs 12.d, 17, and 52 of the Consent Decree, the following is SAWS Private Laterals Status report for 2013, which includes actions from the Date of Entry, October 15, 2013, through December 31, Pertaining to Paragraph 12.d of the Consent Decree, SAWS received 12 complaints pertaining to discharges from private laterals during the period from October 15, 2013 through December 31, SAWS Information Regarding Private Lateral Discharges (Appendix B-1) includes a list of the location of the discharge, a description of the circumstance of the discharge and how the discharge was remedied. Pertaining to Paragraphs 17b and 52 of the Consent Decree, SAWS fostered coordination with the City of San Antonio (COSA) and exchanged information pertaining to private sewer lateral compliant locations investigated by COSA Code Compliance. Information provided by COSA includes addresses that received Notice of Violation (NOV), addresses that Complied (remediated lateral) and address that a Case was generated, which may have included fines or termination of services to bring the complaint address into compliance. The following table contains a summary of the actions taken. The City of San Antonio Information Regarding Private Laterals (Appendix B-2) includes a list of individual locations and associated actions. June 30, 2014

15 2013 Annual Report VII-1 VII-1 Table VII-6: City of San Antonio Action Notifications Notice of Violation Complied Case June 30, 2014

16 2013 Annual Report VIII-1 VIII. CONDITION ASSESSMENT A. Gravity Sewer Main Inspection Map The Gravity Sewer Inspection Map (Map VIII.A) shows the location of the gravity sewer main inspections completed during Calendar Year 2013 and inspections completed prior to Calendar Year Inspections completed prior to Calendar Year 2013 include inspections after January 1, 2009 for small diameter pipe and after inception of the large diameter inspection program in 2005 for large diameter pipe. June 30, 2014

17 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. Legend VIII. A. Gravity Sewer Main Inspection Map SAWS GIS: A wealth of information at your fingertips. June 23, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System Miles Sewer Mains Inspected Prior to Calendar Year 2013 Inspected Jan 1, 2013 through Dec 31, 2013 Page VIII-2 SAWS Boundary Low Income Census Tracts June 30, 2014

18 2013 Annual Report VIII-3 B. Gravity Sewer Main Inspection Status Table VIII-1: Gravity Sewer Main Inspection Completed Through Calendar Year 2013 Asset Description Method Miles of Inspections Required Under Consent Decree 2 Miles Completed Prior to Date of Lodging 1,2 Miles Completed in Calendar Year Miles Completed since Date of Lodging 2 Cumulative Miles of Inspections Completed 2 Cumulative % Complete Small Diameter Gravity Sewer - Concrete Pipe and Clay Pipe Installed Prior to 1973 and EARZ * Pipe Small Diameter Gravity Sewer - Clay Pipe Installed from 1973 through 1982 Small Diameter Gravity Sewer - Other Pipe Large Diameter Gravity Sewer CCTV or other approved techniques Pole Camera, CCTV, or other approved techniques Visual Inspection, Pole Camera, CCTV, or other approved techniques CCTV and other approved techniques 1, , % % 2,456 1, ,272 52% % Note 1: Includes small diameter gravity sewer inspections since January 1, 2009 and large diameter gravity sewer inspections since inception of the large diameter program in Note 2: Full pipe length is included in mileages. EARZ* Edwards Aquifer Recharge Zone C. Inspection Map June 30, 2014

19 2013 Annual Report VIII-4 The Inspection Map (Map VIII.C) shows the location of manhole inspections completed during Calendar Year 2013 and inspections completed prior to Calendar Year Inspections completed prior to Calendar Year 2013 include inspections after January 1, June 30, 2014

20 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 24, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System Miles VIII. C. Inspection Map Legend Sewer s SAWS Boundary Inspected Jan 1, 2013 through Dec 31, 2013 Low Income Census Tracts Inspected Prior to Calendar Year 2013 Page VIII-5 June 30, 2014

21 2013 Annual Report VIII-6 D. Inspection Status Table VIII-2: Inspection Summary Inspection Method Inspections to be Completed Under Consent Decree Inspected Prior to Date of Lodging 1 Inspected in Calendar Year 2013 Inspected Since Date of Lodging Cumulative Inspections Completed 1 Cumulative % Complete 1 Visual Inspection 101,928 17,856 8,963 4,494 22,350 22% Note 1: Includes manhole inspections since January 1, E. Condition Categorization Summary Table VIII-3: Condition Categorization Summary Condition Category Miles of Small Diameter Sewer Mains 1,2 Miles of Large Diameter Sewer Mains 1,2 Number of s Category A Very Good ,886 Category B Good ,640 Category C Fair Condition Category D Poor Category E Very Poor Note 1: Full pipe length is included in mileages. Note 2: If an issue was identified during visual inspection or pole camera, the pipe was referred for CCTV inspection. The results of the CCTV inspection were utilized to determine condition category for gravity sewer pipes. June 30, 2014

22 2013 Annual Report VIII-7 F. Map of Condition Categories The Maps of Condition Categories (Maps VIII.F.1 & VII.F.2) show the location of the assets categorized during Calendar Year 2013 for small diameter and large diameter sewer mains and manholes. June 30, 2014

23 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 23, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. VIII.F.1 Map of Condition Categories (Mains) Categorized through December 31, Miles Legend Condition Category A B C D E SAWS Boundary Low Income Census Tracts Page VIII-8 June 30, 2014

24 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 23, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. VIII.F.2 Map of Condition Categories (s) Categorized through December 31, Miles Legend Condition Category A B C D E SAWS Boundary Low Income Census Tracts Page VIII-9 June 30, 2014

25 2013 Annual Report VIII-10 G. Condition Assessment Guidelines Pursuant to the requirements of Paragraph 52.c.iii and Appendix C (Condition Assessment and Remediation Process and Guidelines Appendix) of the Consent Decree, SAWS uses the decision process guideline that relies on Pipeline Assessment Certification Program (PACP) defect codes and professional judgment to select sewer mains and manholes for alternatives analysis, monitoring or maintenance analysis. H. Condition Assessment Results during Calendar Year 2013 Table VIII-4: Condition Assessment Results during Calendar Year 2013 Condition Assessment Result Miles of Small Diameter Sewer Mains 1, 2 Miles of Large Diameter Sewer Mains 1, 2 Number of s Remedial Measures Alternatives Analysis Monitoring (CMOM) Maintenance Analysis (CMOM) ,526 Note 1: Full pipe length is included in mileages. Note 2: If an issue was identified during visual inspection or pole camera, the pipe was referred for CCTV inspection. The results of the CCTV inspection determined whether remedial measures alternatives analysis was required. I. Map of Condition Assessment Results The Maps of the Condition Assessment Results (Maps VIII.I.1 & VII.I.2) show the location of condition assessment results determined during Calendar Year 2013 for small diameter and large diameter sewer mains and manholes. June 30, 2014

26 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 24, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. VIII.I.1 Map of Condition Assessment Results (Mains) Assessed Through December 31, Miles Legend Condition Assessment Maintenance Analysis (CMOM) Monitoring (CMOM) Remedial Measures Alternatives Analysis SAWS Boundary Low Income Census Tracts Page VIII-11 June 30, 2014

27 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 24, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. VIII.I.2 Map of Condition Assessment Results (s) Miles Legend Condition Assessment SAWS Boundary Maintenance Analysis (CMOM) Low Income Census Tracts Remedial Measures Alternatives Analysis Page VIII-12 June 30, 2014

28 2013 Annual Report IX-1 IX-1 IX. CONDITION REMEDIAL MEASURES A. Status of Multi-Year Large Diameter Condition Remediation All large diameter condition remedial measures completed in Calendar Year 2013 are reported in the Early Action Program Phase 1 Section of this Annual Report. Table IX-1: Status of Multi-Year Large Diameter Condition Remediation Project Name See Early Action Program Phase I Section Description of Status See Early Action Program Phase I Section B. Condition Remediation Completed The following table summarizes the mileage of gravity sewer mains and number of manholes for which condition remedial measures have been completed (including Early Action Program Work) in Calendar Year Table IX-2: Remediation Completed Miles of Small Diameter Gravity Sewer Main Miles of Large Diameter Gravity Sewer Main Number of s Completed in Calendar Year Note 1: Full pipe length is included in mileages. C. Map of Condition Remedial Measures Completed The Map of Condition Remedial Measure Completed (Map IX.C) shows the remedial measures completed during Calendar Year 2013 and remedial measures completed pursuant to the Consent Decree from September 13, 2012 through December 31, June 30, 2014

29 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 23, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. IX.C. Map of Condition Remedial Measures Completed From October 1, 2012 Through December 31, Miles Legend Sewer s SAWS Boundary Condition Remedial Measures Completed Low Income Census Tracts Sewer Mains Condition Remedial Measures Completed Page IX-2 June 30, 2014

30 2013 Annual Report IX-3 IX-3 D. Asset Information for Condition Remedial Measures Completed During Calendar Year 2013 Asset Information for Condition Remedial Measures (Appendix C) contains the asset information for Condition Remedial Measures completed during Calendar Year 2013 and includes the following: a. The asset identification number and type of asset; b. Whether the asset was rehabilitated, repaired or replaced; c. The length of the sewer line at issue, if applicable; d. The pipe material, if applicable; e. The diameter of the pipe, if applicable; f. The manhole type, if applicable; g. The original installation date of the asset; and h. Project name. June 30, 2014

31 2013 Annual Report X-1 X-1 X. CAPACITY ASSESSMENT A. Wet-Weather Related SSO Categorization 1. Guidelines Pursuant to Consent Decree Appendix D (Capacity Assessment and Remediation Process and Guidelines), the following table includes historical SSOs from 2003 through Category C observed SSOs are identified using the following criteria: Locations of observed SSOs with a clear indication that condition, operational, or other non-capacity related issues caused an SSO are labeled Category C o Condition issues: broken pipe, voids in pipe, offset joints, large root balls, large cracks, and significant sags in the main o Operational issues: large grease deposits, large debris deposits, vandalism, and other foreign objects (manhole salad bowl, construction debris, etc.) in the main o Other non-capacity related issues: non-permitted discharge from cooling towers or other large discharge at volumes that exceed permit, storm drains connected to the sanitary sewer, etc. Data sets referenced to identify these issues include: SAWS maintenance history database, design requests, work order history, televising observations, PACP scoring data, and Texas Commission on Environmental Quality (TCEQ) reports June 30, 2014

32 2013 Annual Report X-2 X-2 2. Wet-Weather SSO Categorization Summary Table X-1: Wet Weather SSO Categorization for Calendar Year 2013 Category Number of SSOs Number of SSOs Calendar Year 2013 Category A Most likely a capacity-related SSO 68 5 Category B Most likely maintenance-related Category C Clearly not a capacity related SSO 30 2 Total Wet-Weather SSO Categorization Summary Map Map X.A.3 shows the location of the wet-weather SSO categories for SSOs categorized during Calendar Year June 30, 2014

33 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 25, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. X.A.3. Wet-Weather SSO Categorization Summary Map for Calendar Year Miles Legend Sewer Mains SAWS Boundary A Low Income Census Tracts B C Page X-3 June 30, 2014

34 2013 Annual Report X-4 X-4 B. System-wide Hydraulic Modeling Evaluation 1. Model Maps Map X.B.1- Location of Pipes in SAWS System-wide Hydraulic Model is included below. 2. Model Results Identifying Potential Capacity Constraints SAWS is recalibrating its system-wide hydraulic models using recent rainfall and flow monitoring data. June 30, 2014

35 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 10, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. X.B.1. Location of Pipes in SAWS System Wide Hydraulic Model Miles Legend Modeled Mains SAWS Boundary Low Income Census Tracts Page X-5 June 30, 2014

36 2013 Annual Report X-6 X-6 C. Prioritization of Potential Capacity Constraints Pursuant to Consent Decree Appendix D (Capacity Assessment and Remediation Process and Guidelines), potential capacity constraints will be identified and prioritized using the following approach. Engineers will review the spatial distribution of Category A and B SSOs and model results; pipe attributes such as size and pipe connectivity; and other data if warranted to group potential problem areas into prioritized potential capacity constraints. The limits of the prioritized potential capacity constraints will be approximately the size of a typical large SAWS capacity project based on engineering judgment. These approximate limits will be evaluated and revised as appropriate during field investigations and alternatives analysis. June 30, 2014

37 2013 Annual Report X-7 X-7 Table X-2: Potential Capacity Constraints Summary Category Priority 1 Category A SSO per Wet-Weather SSO Categorization and where model also predicts an SSO Priority 2 Where model predicts SSO, but with no observed SSO. Or a Category A SSO per Wet-Weather SSO Categorization, but model does not predict an SSO Number of Potential Capacity Constraints Identified in Calendar Year Priority 3 Where model predicts Hydraulic Grade Line 0 (HGL) near ground elevation 1 Priority 4 Category B SSO per Wet-Weather SSO Categorization Priority 5 Where pipe design capacity is exceeded for sustained 60 minutes or more but the HGL is not near the ground elevation Total 18 Note 1 SAWS is recalibrating its system-wide hydraulic models using recent rainfall and flow monitoring data. 1. Map of Potential Capacity Constraints The Map of Potential Capacity Constraints (Map X.C.1) shows the location of potential capacity constraints identified during Calendar Year June 30, 2014

38 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 23, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. X.C.1 Map of Potential Capacity Constraints Identified During Calendar Year Miles Legend Priority, Category SAWS Boundary 1, A Low Income Census Tracts 2, A 4, B Page X-8 June 30, 2014

39 2013 Annual Report XI-1 XI-1 XI. FIELD INVESTIGATIONS OF POTENTIAL CAPACITY CONSTRAINTS A. Field Investigation Status Pursuant to Paragraph 39 of the Consent Decree, capacity assessment activities completed within four (4) years of the Date of Lodging shall be summarized in the Capacity Assessment Report; and, capacity assessment activities that occur four (4) years after the Date of Lodging shall be summarized in the Annual Report for the year in which the capacity assessment activities were completed. Therefore, no field investigations are required to be completed for the 2013 Annual Report. SAWS has been developing the plan and procedures for completing field investigations, which are planned to be included in the 2014 Annual Report if significant wet weather events occur and field investigations are completed. Table XI-1: Completed Field Investigations Technique Number of Completed Field Investigations in Calendar Year 2013 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 Flow Metering Smart Covers Chalking Visual Inspection Other (if applicable) Monitor in future per Capacity Assessment and Remediation Process and Guidelines Appendix (CMOM) Total June 30, 2014

40 2013 Annual Report XI-2 XI-2 B. Map of Completed Field Investigations Pursuant to Paragraph 39 of the Consent Decree, capacity assessment activities completed within four (4) years of the Date of Lodging shall be summarized in the Capacity Assessment Report; and, capacity assessment activities that occur four (4) years after the Date of Lodging shall be summarized in the Annual Report for the year in which the capacity assessment activities were completed. Therefore, no field investigations are required to be completed for the 2013 Annual Report. SAWS has been developing the plan and procedures for completing field investigations, which are planned to be included in the 2014 Annual Report if significant wet weather events occur and field investigations are completed. June 30, 2014

41 2013 Annual Report XII-1 XII-1 XII. CAPACITY REMEDIATION A. Status of Multi-Year Large Diameter Capacity Remediation This section reports capacity remediation projects completed after the Capacity Remedial Measures Plan is approved. SAWS is currently constructing or has constructed capacity remediation projects as part of the Early Action Phase I Program. The results of these projects are presented in Section VI. Table XII-1: Status of Multi-Year Large Diameter Capacity Remediation Project Name No additional projects have been identified for construction under the Capacity Remedial Measures Plan Description of Status No additional projects related to the Capacity Remedial Measures Plan are under construction June 30, 2014

42 2013 Annual Report XII-2 XII-2 B. Capacity Remediation Completed The following table summarizes the mileage of small and large diameter gravity sewer mains for which Capacity Remedial Measures have been completed (including Early Action Program work) in Calendar Year Table XII-2: Capacity Remedial Measures Completed in Calendar Year 2013 Miles of Small Diameter Gravity Sewer Main Miles of Large Diameter Gravity Sewer Main Completed in Calendar Year After Environmental Protection Agency (EPA) approval of the Capacity Remedial Measures Plan, a description of day-to-day operational changes to remedial measures consistent with the requirements of the Consent Decree and Appendices C and D of the Consent Decree will be included. C. Map of Capacity Remedial Measures Completed The Map of Capacity Remedial Measures Completed during Calendar Year 2013 is included in Map XII.C.1. June 30, 2014

43 National Geographic, Esri, DeLorme, HERE, UNEP-WCMC, USGS, NASA, ESA, METI, NRCAN, GEBCO, NOAA, increment P Corp. SAWS GIS: A wealth of information at your fingertips. June 23, 2014 GIS Division This utility map is for reference only. The information may not represent what actually has been constructed. S.A.W.S explicitly disclaims any representation of the accuracy of the information and assumes no liability for any errors, omissions, or inaccuracies in the map regardless of how caused. Field verification should be done as necessary. S.A.W.S. prohibits the reproduction or sale of this document. This utility map may not under any circumstances, be copied, reproduced or published in any form or media, or transferred to another without written permission of the San Antonio Water System. XII.C.1. Map of Capacity Remedial Measures Completed Through December 31, Miles Legend Sewer Mains SAWS Boundary Capacity Remedial Measures Completed Low Income Census Tracts Page XII-3 June 30, 2014

44 2013 Annual Report XII-4 XII-4 D. Asset Information for Completed Capacity Remedial Measures Appendix D includes the asset information for Capacity Remedial Measures completed during Calendar Year 2013, which includes the following information: a. The asset identification number and type of asset; b. Whether the asset was rehabilitated, repaired or replaced; c. The length of the sewer line at issue, if applicable; d. The pipe material, if applicable; e. The diameter of the pipe, if applicable; f. The manhole type, if applicable; g. The original installation date of the asset; and h. Project name. E. Potential Capacity Constraints Removed from Field Investigation Program No potential capacity constraints were removed from the list in Calendar Year June 30, 2014

45 2013 Annual Report XIII-1 XIII. REMEDIAL MEASURES COORDINATED BETWEEN CAPACITY AND CONDITION REMEDIAL MEASURES During Calendar Year 2013, 0.6 miles of gravity sewer mains that were identified for emergency rehabilitation/replacement were also identified as gravity sewers with capacity constraints. These pipes were replaced with larger diameter pipes to address both conditionrelated and capacity-related issues. A list of the Asset IDs associated with these gravity sewers is included in Appendix D with a SAWS Project Name of LEON CREEK EMERGENCY PROJECT. June 30, 2014

46 2013 Annual Report XIV-1 XIV. LIFT STATION REHABILITATION AND ELIMINATION PROGRAM Pursuant to the requirements of Paragraphs 44 and 52.g of the Consent Decree, a summary of the activities completed in Calendar Year 2013 and an updated Lift Station Rehabilitation and Elimination Program Table is included in Appendix E of this Annual Report. Table XIV-1 shows the Lift Station Rehabilitation or Elimination Projects completed in Calendar Year 2013: June 30, 2014

47 2013 Annual Report XIV-2 Table XIV-1: Lift Station Rehabilitation or Elimination Projects Lift Station Number Activities Complete Completion Date 4 See Appendix E 2/5/ See Appendix E 7/18/ See Appendix E 7/18/ See Appendix E 2/13/ See Appendix E 8/21/ See Appendix E 9/5/ See Appendix E 7/11/ See Appendix E 8/8/ See Appendix E 1/29/ See Appendix E 2/13/ See Appendix E 9/10/ See Appendix E 5/23/ See Appendix E 5/23/ See Appendix E 8/15/ See Appendix E 7/11/ See Appendix E 6/5/ See Appendix E 11/19/ See Appendix E 8/8/ See Appendix E 9/12/ See Appendix E 8/23/ See Appendix E 8/15/ See Appendix E 12/12/ See Appendix E 8/7/ See Appendix E 12/10/ See Appendix E 8/22/ See Appendix E 10/22/2013 June 30, 2014

48 2013 Annual Report XV-1 XV. FORCE MAIN ASSESSMENT PROGRAM Pursuant to the requirements of Paragraphs 46 and 52.h of the Consent Decree, SAWS began creating an inventory of force mains for its assessment program in Calendar Year SAWS will complete its inventory, inspection and assessment of force mains over a period not exceeding ten (10) years after the Date of Lodging. SAWS will assess each force main in the inventory by reviewing past maintenance records, physically examining the air release valves, and visually inspecting the ground surface over the entire length of the force main to the extent practical. Table XV-1: Force Main Inspection Progress Summary Inspections to be Completed Under Consent Decree Inspections Completed in Year 2013 (Miles) Cumulative Inspections Completed (Miles) Cumulative % Complete Number of Force Mains Visually Inspected Table XV-2: Force Main Condition Assessment Summary Condition Assessment Result Miles of Force Mains Remedial Measures Alternatives Analysis 0 Monitoring (CMOM) 0 Maintenance Analysis (CMOM) 0 June 30, 2014

49 2013 Annual Report XV-2 XV-2 Table XV-3: Force Main Remedial Measures Completed in Calendar Year 2013 Miles Completed in Calendar Year June 30, 2014

50 2013 Annual Report XVI-1 XVI. WATER QUALITY PROGRAM Pursuant to the requirements of Paragraph 52.i of the Consent Decree, no activities were completed in Calendar Year The SAWS Water Quality Program Plan was submitted to the EPA on January 16, June 30, 2014

51 2013 Annual Report XVII-1 XVII. WORK COMPLETED IN LOW INCOME AREAS a. Pursuant to the requirements of Paragraph 52.j of the Consent Decree, the number of miles of gravity sewer main inspected, cleaned or remediated in low income areas in Calendar Year 2013 were as follows. All quantities are for the period beginning January 1, 2013 through December 31, 2013 unless otherwise noted. Early Action Program Work Completed (per Appendix C & D): Small and Large Diameter Gravity Sewer Mains Cleaned (from Date of Lodging to Dec 31, 2013, per Tables VII-2 and VII-4): Small and Large Diameter Gravity Sewer Mains Inspected (per Table VIII-1): Small and Large Diameter Gravity Sewer Mains Remediated (per Appendix C): 7.1 miles miles 369 miles 13.3 miles Potential Capacity Constraints Identified (per Table X-2): 5 Capacity Remedial Measures Completed (per Appendix D) Lift Station Rehabilitation and Elimination (per Table XIV-1) 0.1 miles 0 lift stations Force Main Visual Inspections (per Table XV-1) 4.8 miles b. All maps included in this Annual Report Template show the low income areas in which work was completed using a map consistent with Attachment 1 hereto for the work categories specified in Consent Decree paragraph 52.j. June 30, 2014

52 2013 Annual Report XVIII-1 XVIII. MODIFICATIONS Pursuant to the requirements of Paragraphs 110 and 111 of the Consent Decree, the following is a summary of changes made by written agreement of the Parties in Calendar Year Material Modifications to Consent Decree: None Non-material Modifications to Consent Decree: The following have been submitted and were not approved as of December 31, 2013: November 5, 2013, Paragraph 42 Discrepancy Correction November 7, 2013, Phase 1 Early Action Program as described in Paragraph 21 and Appendix F modification June 30, 2014

53 2013 Annual Report Appendix A: Section VII.A SSO Documentation June 30, 2014

54 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 1/1/ None Standard Sewer 1/6/ None 10 0 Standard Sewer 1/5/ None 50 0 Lateral Sewer Service Line 1/7/ None Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO 1/8/ None 30 0 Standard Sewer 1/9/ Salado Standard Sewer Creek 1/9/ None Standard Sewer 1/10/ None Standard Sewer 1/9/ Leon Creek Sewer Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Grease No 1/1/ :11 1/1/ :30 Area Cleaned And Disinfected Increase FCS, Smart Cover Grease No 1/6/ :46 1/6/ :00 Area Cleaned And Disinfected Increase FCS Structural No 1/5/ :47 1/5/ :15 Area Cleaned And Increase FCS, Point Repair, Disinfected/main Repared Smart Cover Repaired Main Structural No 1/7/2013 7:47 1/7/ :05 Area Cleaned And Increase FCS Disinfected/main Repared Repaired Main Grease No 1/8/ :04 1/8/ :30 Area Cleaned And Disinfected Design Request, Other I/i Yes 9/14/2012 1/9/ :14 1/9/ :30 Monitored Area Diluted By Rain Other Water I/i Yes 2/20/2012 1/9/ :56 1/9/ :03 Area Cleaned And Disinfected Increase FCS Cleaned Area Grease No 1/10/ :45 1/10/ :45 Area Cleaned And Disinfected Increase FCS, Smart Cover I/i No 1/9/2013 3:30 1/9/ :21 Heavy Rain / Will Also Have To Other Replace 42" Main Monitored Area Report of all Notifications to Public and Other Agencies Public Notice 1/11/ None 10 0 Lateral Sewer Service Line 1/11/ None Standard Sewer 1/12/ None Standard Sewer 1/12/ None Standard Sewer 1/13/ None 50 0 Drop Sewer 1/13/ None Out Siphon Sewer 1/13/ None 20 0 Standard Sewer 1/14/ None Standard Sewer 1/15/ None Standard Sewer 1/18/ None Lateral Sewer Service Line 1/19/ None Standard Sewer 1/19/ None Standard Sewer 1/20/ None 50 0 Lateral Sewer Service Line 1/21/ None Lateral Sewer Service Line 1/22/ None Standard Sewer Grease No 1/11/2013 9:56 1/11/ :05 Area Cleaned And Disinfected Grease No 1/11/2013 7:32 1/11/2013 8:15 Area Cleaned And Disinfected Debris No 1/12/ :20 1/12/ :00 Area Cleaned And Disinfected Grease No 1/12/ :57 1/12/ :45 Area Cleaned And Disinfected Grease No 1/13/ :18 1/13/ :30 Area Cleaned And Disinfected Structural Yes 9/25/2012 1/13/ :42 1/13/ :00 Area Cleaned And Disinfected/main Repaired Repaired Main Grease Yes 3/6/2011 1/13/ :31 1/13/ :04 Area Cleaned And Disinfected Grease Yes 1/14/ :43 1/14/ :00 Area Cleaned And Disinfected Grease No 1/15/ :56 1/15/ :08 Area Cleaned And Disinfected Debris Yes 4/24/2012 1/18/ :04 1/18/ :45 Area Cleaned And Disinfected Grease No 1/19/2013 9:31 1/19/ :15 Area Cleaned And Disinfected Grease No 1/19/ :14 1/19/ :00 Area Cleaned And Disinfected Grease Yes 9/28/2011 1/20/2013 9:12 1/20/ :45 Area Cleaned And Disinfected Debris Yes 4/30/2012 1/21/ :05 1/21/ :00 Area Cleaned And Disinfected Cleaned Area Grease Yes 3/27/2011 1/22/ :37 1/22/ :30 Area Cleaned And Disinfected Design Request, Smart Cover Increase FCS Increase FCS, Smart Cover Increase FCS, Smart Cover Design Request, Smart Cover Design Request, Point Repair Increase FCS, Smart Cover Design Request, Point Repair, Smart Cover Design Request, Point Repair Design Request, Smart Cover Design Request, Smart Cover Increase FCS, Other, Point Repair Design Request, Increase FCS Other, Point Repair Other, Smart Cover Page 1 of 15

55 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 1/22/ None 3 3 Standard Sewer 1/22/ None Standard Sewer 1/22/ None Standard Sewer 1/18/ Rosillo Standard Sewer Creek 1/16/2013 LS165 None Standard Sewer 1/25/ None Standard Sewer 1/26/ None 50 0 Standard Sewer 1/26/ None Out Siphon Sewer 1/27/ None Out Siphon Sewer 1/27/ None Standard Sewer 1/25/ None Lateral Sewer Service Line 1/26/ None Standard Sewer 1/29/ None Standard Sewer 1/30/ None Standard Sewer 2/3/ None Standard Sewer 2/1/ None Lateral Sewer Service Line 2/4/ None Standard Sewer 2/6/ None 40 0 Standard Sewer 2/6/ None Standard Sewer 2/6/ None 50 0 Lateral Sewer Service Line System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Report of all Notifications to Public and Other Agencies Grease No 1/22/ :39 1/23/2013 1:10 Area Cleaned And Disinfected Increase FCS, Other Grease No 1/22/ :34 1/23/2013 3:05 Area Cleaned And Disinfected Bolt down, Point Repair, Smart Cover Grease No 1/22/ :10 1/22/ :59 Area Cleaned And Disinfected Increase FCS Vandalism No 1/18/2013 8:21 1/18/ :00 Repaired Sewer Main Repaired Design Request Public Notice Main Contractor Yes 4/19/2012 1/16/2013 5:30 1/16/2013 6:00 Contractor Repaired By pass Pump Other By pass Pump Out Grease No 1/25/ :05 1/25/ :15 Area Cleaned And Disinfected Increase FCS Grease No 1/26/ :24 1/26/ :15 Area Cleaned And Disinfected Increase FCS, Smart Cover Structural Yes 1/13/2013 1/26/ :01 1/26/ :00 Area Cleaned And Design Request Disinfected/main Repaired Repaired Main Structural Yes 1/26/2013 1/27/ :58 1/27/ :15 Area Cleaned And Design Request, Increase FCS, Disinfected/main Repaired Smart Cover Repaired Main Debris No 1/27/ :57 1/27/ :10 Area Cleaned And Disinfected Increase FCS, Other Grease No 1/25/ :58 1/25/ :45 Area Cleaned And Disinfected Increase FCS, Other Debris No 1/26/ :48 1/26/ :45 Area Cleaned And Disinfected Other, Smart Cover Structural Yes 1/29/ :14 1/29/ :13 Area Cleaned And Design Request, Other Disinfected/main Repaired Repaired Main Vandalism No 1/30/ :55 1/30/ :10 Area Cleaned And Disinfected Increase FCS, Other Debris No 2/3/ :33 2/3/ :00 Area Cleaned And Disinfected Design Request, Other, Smart Cover Grease Yes 9/10/2012 2/1/2013 8:41 2/1/ :00 Area Cleaned And Disinfected Increase FCS Cleaned Lateral Debris No 2/4/ :50 2/4/ :45 Area Cleaned And Disinfected Other Grease No 2/6/ :36 2/6/ :00 Area Cleaned And Disinfected Increase FCS Grease No 2/6/ :16 2/6/ :00 Area Cleaned And Disinfected Increase FCS Structural No 2/6/ :41 2/6/ :00 Repaired Main/area Cleaned And Increase FCS, Point Repair Disinfected Repaired Main 2/9/ None 25 0 Lateral Sewer Service Line 2/8/ None 20 0 Standard Sewer 2/9/ None 25 0 Lateral Sewer Service Line 2/1/ None Private Sewer Debris No 2/9/ :09 2/9/ :00 Area Cleaned And Disinfected Grease No 2/8/ :30 2/8/ :45 Area Cleaned And Disinfected Debris No 2/9/ :10 2/9/ :00 Area Cleaned And Disinfected Debris No 2/1/ :04 2/1/ :33 Area Cleaned And Disinfected Increase FCS Increase FCS Increase FCS, Other, Point Repair Increase FCS Page 2 of 15

56 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 2/19/ None 50 0 Lateral Sewer Service Line 2/20/ Alazan Standard Sewer Creek 2/22/ None Standard Sewer 2/21/ None Sewer 2/21/2013 LS265 None Submersed Sewer Lift Station 2/27/ None 25 0 A/r Sewer Valve 2/28/ None Standard Sewer 3/5/ None Standard Sewer 3/6/2013 LS011PMP04 None 45 0 Pmpcentsp Sewer Pump 3/11/ Indian Standard Sewer Creek 3/11/ None Standard Sewer 3/16/ None 20 0 Standard Sewer 3/17/ None Standard Sewer 3/18/ None 5 0 Standard Sewer 3/19/ None 10 0 Standard Sewer 3/23/ None 30 0 Standard Sewer 3/27/ None Standard Sewer 3/27/ None Standard Sewer 3/26/ None Standard Sewer 3/28/ None Standard Sewer 3/29/ None Standard Sewer 3/31/ None 15 0 Standard Sewer 3/29/ None 25 0 Standard Sewer 4/2/ Culebra 75 0 Standard Sewer Creek 4/1/2013 LS249 None Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Grease No 2/19/ :43 2/19/ :30 Area Cleaned And Disinfected Increase FCS Grease Yes 1/14/2012 2/20/ :47 2/20/ :25 Area Cleaned And Disinfected Other Debris No 2/22/ :19 2/22/ :30 Area Cleaned And Disinfected Increase FCS, Other, Smart Cover Debris No 2/21/ :18 2/21/ :45 Area Cleaned And Disinfected Increase FCS, Other Contractor No 2/21/ :20 2/21/ :10 Contractor Work Caused Joint At Other L/s #265 To Shift. Repaired Force Main Structural No 2/27/ :14 2/27/ :50 Replaced Sewer Air Release Valve Other Replaced Arv Debris No 2/28/ :06 2/28/ :30 Area Cleaned And Disinfected Design Request, Point Repair, Smart Cover Grease No 3/5/ :41 3/5/ :59 Area Cleaned And Disinfected Other, Point Repair Lift Station No 3/6/2013 1:30 3/6/2013 1:45 Pump Bolts Vibrated Loose At L/s # Other 011 Repaired Pump Vandalism No 3/11/ :30 3/11/ :30 Area Cleaned And Disinfected Bolt down, Increase FCS, Other Grease No 3/11/ :29 3/11/ :15 Area Cleaned And Disinfected Increase FCS, Smart Cover Grease No 3/16/ :00 3/16/ :30 Area Cleaned And Disinfected Increase FCS Grease No 3/17/ :00 3/17/ :30 Area Cleaned And Disinfected Increase FCS Grease Yes 5/11/2012 3/18/ :31 3/18/ :35 Area Cleaned And Disinfected Increase FCS, Other, Smart Cover Grease No 3/19/ :23 3/19/ :45 Area Cleaned And Disinfected Increase FCS, Other Grease No 3/23/ :02 3/23/ :30 Area Cleaned And Disinfected Increase FCS Grease No 3/27/ :49 3/27/ :00 Area Cleaned And Disinfected Increase FCS, Other, Smart Cover Grease No 3/27/ :16 3/27/ :30 Area Cleaned And Disinfected Increase FCS, Other Structural No 3/26/ :30 3/26/ :30 Area Cleaned And Disinfected Increase FCS, Point Repair Repaired Main Grease No 3/28/ :57 3/28/ :58 Area Cleaned And Disinfected Other, Point Repair Debris No 3/29/ :30 3/29/ :10 Area Cleaned And Disinfected Increase FCS Grease No 3/31/ :01 3/31/ :45 Area Cleaned And Disinfected Increase FCS Structural No 3/29/ :00 3/29/ :00 Repaired Broken Sewer Main Point Repair Repaired Main Structural No 4/2/2013 9:37 4/2/ :00 Repaired Crack In Main In Creek Point Repair Repaired Main Lift Station No 4/1/ :00 4/1/ :25 Li Sta on Failure/repaired Other Hydroranger L/s 249 Repaired Hydroranger Report of all Notifications to Public and Other Agencies EAA EAA Page 3 of 15

57 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 4/1/ None Standard Sewer 4/6/ None 20 0 Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Grease No 4/1/ :03 4/1/ :30 Area Cleaned And Disinfected Structural No 4/6/ :24 4/6/ :00 Area Cleaned And Disinfected, Repaired Main Repaired Main Increase FCS, Other Increase FCS, Other Report of all Notifications to Public and Other Agencies 4/7/ None 30 0 Standard Sewer 4/7/ None 5 0 Standard Sewer Debris No 4/7/ :53 4/7/ :55 Area Cleaned And Disinfected Structural No 4/7/2013 9:00 4/7/ :00 Area Cleaned And Disinfected, Repaired Main Repaired Main Increase FCS, Other Point Repair, Smart Cover 4/5/ None Standard Sewer 4/8/ None Standard Sewer 4/14/ None 20 0 Lateral Sewer Service Line 4/12/ None Standard Sewer 4/14/ None 50 0 Standard Sewer 4/14/ Zarzamora Standard Sewer Creek 4/16/ None 30 0 Lateral Sewer Service Line Contractor Yes 4/5/ :30 4/5/ :45 Repaired Main Broken By Contractor Repaired Main Grease No 4/8/ :31 4/8/ :00 Area Cleaned And Disinfected Grease No 4/14/ :07 4/14/ :00 Area Cleaned And Disinfected Cleaned Lateral Debris No 4/12/ :35 4/12/ :30 Area Cleaned And Disinfected Grease Yes 7/13/2012 4/14/2013 7:13 4/14/ :00 Area Cleaned And Disinfected Grease Yes 4/14/ :21 4/14/ :30 Area Cleaned And Disinfected Structural No 4/16/2013 8:58 4/16/ :25 Area Cleaned And Disinfected Repaired Main Repaired Main Other, Point Repair Design Request, Other Increase FCS Increase FCS Increase FCS Other Other, Point Repair 4/17/ None 40 0 Standard Sewer Structural Yes 1/29/2013 4/17/2013 7:10 4/17/ :30 Area Cleaned And Disinfected. Repaired Main Repaired Main Other 4/16/ None 75 0 Lateral Sewer Service Line Structural No 4/16/ :47 4/16/ :15 Area Cleaned And Disinfected. Repaired Main Repaired Main Increase FCS, Point Repair 4/18/ None Standard Sewer 4/19/ None Lateral Sewer Service Line 4/22/ None 40 0 Standard Sewer 4/23/ None Standard Sewer 4/25/ None 3 0 Lateral Sewer Service Line 4/28/ Walzem Standard Sewer Creek 4/28/ Zarzamora Standard Sewer Creek 4/29/ None Lateral Sewer Service Line 4/30/ None 10 0 Standard Sewer 4/30/ None Standard Sewer Debris No 4/18/ :06 4/18/ :10 Area Cleaned And Disinfected Vandalism No 4/19/ :08 4/19/ :00 Area Cleaned And Disinfected Grease No 4/22/2013 8:21 4/22/2013 8:45 Area Cleaned And Disinfected Debris No 4/23/ :35 4/23/ :35 Area Cleaned And Disinfected Debris No 4/25/ :08 4/25/ :15 Area Cleaned And Disinfected Grease Yes 6/23/2012 4/28/ :15 4/28/ :26 Area Cleaned And Disinfected Grease No 4/28/ :35 4/28/ :15 Area Cleaned And Disinfected Debris Yes 2/8/2012 4/29/ :18 4/30/2013 1:00 Area Cleaned And Disinfected Debris Yes 4/30/ :40 4/30/ :25 Area Cleaned And Disinfected Debris No 4/30/ :37 4/30/ :42 Area Cleaned And Disinfected Increase FCS Bolt down, Other Increase FCS, Other Increase FCS, Other Point Repair, Smart Cover Increase FCS Increase FCS, Other Increase FCS, Other Increase FCS, Other Increase FCS Page 4 of 15

58 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 5/2/ None Standard Sewer 5/3/ None Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Debris No 5/2/ :15 5/2/ :45 Area Cleaned And Disinfected Structural No 5/3/ :07 5/3/ :11 Area Cleaned And Disinfected, Repaired Main Point Repair, Smart Cover Point Repair Report of all Notifications to Public and Other Agencies 5/4/ None Standard Sewer 5/5/ None 2 0 Standard Sewer 5/7/ None Lateral Sewer Service Line 5/7/ Huebner Standard Sewer Creek 5/11/ None Standard Sewer 5/11/ None Standard Sewer 5/13/ None In Siphon Sewer 5/10/ None 20 0 Standard Sewer 5/13/ None Standard Sewer 5/14/ Huebner Standard Sewer Creek 5/14/ None Standard Sewer 5/15/ None Standard Sewer 5/16/ None Standard Sewer 5/21/ None Standard Sewer 5/25/ None Out Siphon Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/26/ None Lateral Sewer Service Line 5/25/ None Standard Sewer 5/27/ None 10 0 Standard Sewer 5/27/ None Standard Sewer Debris No 5/4/ :42 5/4/ :50 Area Cleaned And Disinfected Increase FCS Debris Yes 5/5/ :18 5/5/ :15 Area Cleaned And Disinfected Increase FCS Grease Yes 4/30/2012 5/7/2013 7:51 5/7/2013 8:30 Unstopped Main, Flushed Area Increase FCS Grease No 5/7/ :30 5/7/ :30 Area Cleaned And Disinfected Design Request, Increase FCS, Other Grease No 5/11/2013 8:50 5/11/2013 9:45 Area Cleaned And Disinfected Increase FCS Debris No 5/11/2013 6:55 5/11/ :45 Area Cleaned And Disinfected Other Debris Yes 9/10/2012 5/13/2013 9:03 5/13/ :00 Area Cleaned And Disinfected Increase FCS Structural Yes 5/5/2013 5/10/ :04 5/10/ :45 Repaired Main Repaired Main Other, Point Repair Debris No 5/13/ :08 5/14/2013 3:40 Area Cleaned And Disinfected Debris Yes 10/26/2012 5/14/ :25 5/14/ :00 Area Cleaned And Disinfected Grease No 5/14/ :29 5/14/ :45 Area Cleaned And Disinfected Grease No 5/15/2013 7:51 5/15/2013 9:00 Area Cleaned And Disinfected Contractor No 5/16/ :06 5/16/ :59 Area Cleaned And Disinfected Grease No 5/21/2013 8:36 5/21/ :00 Area Cleaned And Disinfected I/i No 5/25/ :41 5/25/ :30 Area Cleaned And Disinfected Monitored Area Debris No 5/25/ :54 5/25/ :30 Area Cleaned And Disinfected I/i No 5/25/ :06 5/25/ :25 Area Cleaned And Disinfected Monitored Area I/i No 5/25/2013 8:17 5/25/ :54 Area Cleaned And Disinfected Monitored Area Contractor No 5/26/2013 8:39 5/26/ :30 Area Cleaned And Disinfected I/i Yes 2/20/2013 5/25/ :33 5/25/ :30 Diluted By Heavy Rain Water Monitored Area Grease No 5/27/ :28 5/27/ :15 Area Cleaned And Disinfected Structural Yes 2/4/2012 5/27/2013 8:01 5/27/ :30 Area Cleaned And Disinfected, Repaired Main Repaired Main Other Design Request Increase FCS Increase FCS Increase FCS, Other Increase FCS Increase FCS, Other Other Design Request, Smart Cover Other Other Other Point Repair Other, Point Repair EAA EAA 5/25/ None Lateral Sewer Service Line Grease No 5/25/ :45 5/25/ :45 Area Cleaned And Disinfected Increase FCS, Other, Point Repair Page 5 of 15

59 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 5/24/ Huebner Creek Standard Sewer 5/25/ None Standard Sewer 5/26/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None Standard Sewer 5/25/ None In Siphon Sewer 5/25/ San Antonio Junction Sewer River System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 I/i No 5/24/ :30 5/24/ :00 Diluted By Heavy Rain Water Monitored Area I/i No 5/25/2013 7:00 5/25/ :00 Area Cleaned And Disinfected Monitored Area I/i Yes 4/1/2012 5/26/2013 8:35 5/26/ :00 Area Cleaned And Disinfected Monitored Area I/i No 5/25/2013 9:50 5/25/ :00 Diluted By Heavy Rain Water Monitored Area I/i Yes 7/11/2012 5/25/ :00 5/25/ :30 Diluted By Heavy Rain Water Monitored Area I/i Yes 8/1/2012 5/25/ :00 5/25/ :30 Diluted By Heavy Rain Water Monitored Area I/i No 5/25/2013 8:30 5/25/ :30 Area Cleaned And Disinfected Monitored Area I/i No 5/25/2013 7:41 5/25/ :50 Diluted By Heavy Rain Water Monitored Area I/i Yes 8/19/2012 5/25/ :00 5/25/ :15 Diluted By Heavy Rain Water Monitored Area I/i No 5/25/ :33 5/25/ :30 Diluted By Heavy Rain Water Monitored Area I/i No 5/25/ :50 5/26/ :00 Resealed 54" Siphon Boxes Cleaned Area Other Increase FCS, Other Other Other Other Other Other Point Repair Other Other Other Report of all Notifications to Public and Other Agencies Public Notice 5/28/ None Standard Sewer 5/28/ None Standard Sewer 5/29/ None Standard Sewer 5/29/ None Standard Sewer 5/25/2013 LS225 None Above Sewer Lift Station 5/28/ None Standard Sewer 5/31/ None 25 0 Standard Sewer Debris Yes 4/30/2013 5/28/ :35 5/28/ :30 Area Cleaned And Disinfected Increase FCS Structural No 5/28/2013 8:00 5/28/ :30 Repaired Main Repaired Main Other, Point Repair Debris No 5/29/ :10 5/29/ :30 Area Cleaned And Disinfected Bolt down, Other Grease No 5/29/ :33 5/29/ :30 Area Cleaned And Disinfected Increase FCS I/i No 5/25/2013 6:00 5/25/ :00 Lift Station 225 Overflow Due To Other Heavy Rain Cleaned Area I/i No 5/28/ :23 5/25/ :38 Area Cleaned And Disinfected,uiwblue Other Hole Bolted Lid Down Structural Yes 12/20/2011 5/31/ :45 5/31/ :15 Area Cleaned And Disinfected, Point Repair Repaired Main 5/25/2013 LS219 None Above Sewer Lift Station 5/25/2013 LS200 None Above Sewer Lift Station 5/25/2013 LS189 None Submersed Sewer Lift Station 5/25/2013 LS199 None Above Sewer Lift Station 5/25/2013 LS170 None Above Sewer Lift Station 5/25/2013 LS192 None Submersed Sewer Lift Station I/i Yes 8/18/2012 5/25/2013 7:15 5/25/ :30 Lift Station 219 Overflow Due To Heavy Rain Cleaned Area I/i Yes 9/23/2012 5/25/2013 6:50 5/25/2013 8:20 Lift Station 200 Overflow Due To Heavy Rain Cleaned Area I/i No 5/25/2013 9:00 5/25/ :35 Lift Station 189 Overflow Due To Heavy Rain Cleaned Area I/i Yes 10/20/2012 5/25/2013 7:00 5/25/2013 8:21 Lift Station 199 Overflow Due To Heavy Rain Cleaned Area I/i Yes 6/6/2011 5/25/2013 9:15 5/25/ :00 Lift Station 170 Overflow Due To Heavy Rain Cleaned Area I/i Yes 3/27/2012 5/25/ :00 5/25/ :45 Lift Station 192 Overflow Due To Heavy Rain Cleaned Area Other Other Other Other Other Other Page 6 of 15

60 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 5/25/2013 LS188 None Above Sewer Lift Station 5/29/ None Standard Sewer 5/25/2013 LS193 None Submersed Sewer Lift Station 5/25/2013 LS166 None Above Sewer Lift Station 5/26/ None Standard Sewer 5/31/ Olmos Standard Sewer Creek System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 I/i Yes 8/19/2012 5/25/2013 6:20 5/25/2013 9:30 Lift Station 188 Overflow Due To Heavy Rain Cleaned Area Debris No 5/29/ :18 5/29/ :40 Area Cleaned And Disinfected I/i No 5/25/ :00 5/25/ :00 Lift Station 193 Overflow Due To Heavy Rain Cleaned Area I/i No 5/25/2013 9:00 5/25/ :30 Lift Station 166 Overflow Due To Heavy Rain Cleaned Area I/i No 5/26/ :39 5/26/ :30 Overflow Due To Broken 36" Main Break. Added By Pass Structural No 5/31/ :26 5/31/ :26 Repaired Main. Area Cleaned And Disinfected Other Increase FCS Other Other Other Increase FCS, Point Repair Report of all Notifications to Public and Other Agencies Public Notice 6/2/ None Standard Sewer 6/4/ None Standard Sewer Grease No 6/2/ :30 6/2/ :30 Area Cleaned And Disinfected Structural Yes 6/4/ :57 6/4/ :30 Repaired Main, Area Cleaned And Disinfected Repaired Main Design Request, Increase FCS, Smart Cover Other, Point Repair 6/6/ Zarzamora Creek Standard Sewer 6/7/ None Standard Sewer 6/6/ Indian Standard Sewer Creek 6/8/ None 25 0 Standard Sewer 6/11/ None 60 0 Lateral Sewer Service Line Roots No 6/6/ :00 6/6/ :10 Area Cleaned And Disinfected Increase FCS Contractor No 6/7/2013 0:05 6/7/2013 3:05 Contractor Removed Plug From Other Main. Structural No 6/6/ :15 6/10/ :00 Repaired Main. Area Cleaned And Design Request, Other Disinfected Started 6/6/13 11:15 End 6/6/13 13:10 Started 6/7/13 17:30 End 6/7/13 18:30 Started 6/10/13 11:30 End 6/10/13 13:00 Repaired Main Debris No 6/8/ :37 6/8/ :20 Area Cleaned And Disinfected Increase FCS, Other Structural No 6/11/ :36 6/11/ :50 Repaired Main. Area Cleaned And Point Repair Disinfected Repaired Main 6/11/2013 LS011 None Above Sewer Lift Station 6/13/ Zarzamora Creek Standard Sewer 6/13/ None 40 0 Lateral Sewer Service Line 6/14/ None Standard Sewer 6/16/ None Standard Sewer Lift Station Yes 6/21/2011 6/11/ :01 6/11/ :35 Lift Station #11 cps Energy Lost Power repaired Pumps Restored Power Human Error No 6/13/ :00 6/13/ :30 Telv Camera Got Stuck In Main Debris No 6/13/ :47 6/13/ :21 Area Cleaned And Disinfected Grease No 6/14/ :08 6/14/ :45 Area Cleaned And Disinfected Structural Yes 6/4/2013 6/16/ :59 6/16/ :45 Area Cleaned And Disinfected. Repaired Main Repaired Main Other Increase FCS, Other Increase FCS Increase FCS, Other Other, Point Repair 6/19/ Six Mile Creek Standard Sewer 6/18/ None Standard Sewer Debris Yes 6/19/2013 7:27 6/19/2013 8:30 Area Cleaned And Disinfected Debris Yes 6/18/2013 8:28 6/18/ :30 Area Cleaned And Disinfected Increase FCS Design Request Page 7 of 15

61 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 6/19/ None 50 0 Standard Sewer 6/19/ None 10 0 Standard Sewer 6/21/ Six Mile Standard Sewer Creek System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Grease No 6/19/ :23 6/19/ :30 Area Cleaned And Disinfected Grease Yes 6/19/ :24 6/19/ :45 Area Cleaned And Disinfected Structural Yes 6/19/2013 6/21/2013 7:50 6/21/2013 9:30 Repaired Main. Area Cleaned And Disinfected Repaired Main Increase FCS Increase FCS, Other Point Repair Report of all Notifications to Public and Other Agencies 6/22/ None 50 0 Standard Sewer 6/25/ None Standard Sewer 6/27/ Apache In Siphon Sewer Creek 6/29/ None Standard Sewer 7/1/ None Standard Sewer 7/3/ None Standard Sewer 7/3/ None Standard Sewer 7/3/ None Standard Sewer 7/3/ None Standard Sewer 7/4/ None Standard Sewer 7/10/ None Standard Sewer 7/15/ None Standard Sewer 7/13/ Selma Gravity Sewer Main Creek 5/25/ None Standard Sewer 5/25/ None Standard Sewer 7/19/ None Standard Sewer 7/26/ None 20 0 Standard Sewer Debris No 6/21/ :03 6/22/2013 1:15 Area Cleaned And Disinfected Grease Yes 4/17/2012 6/25/ :18 6/25/ :00 Area Cleaned And Disinfected Debris No 6/27/ :03 6/27/ :50 Area Cleaned And Disinfected Grease Yes 6/21/2011 6/29/ :19 6/29/ :10 Area Cleaned And Disinfected Debris No 7/1/ :08 7/1/ :30 Area Cleaned And Disinfected Grease No 7/2/ :50 7/2/ :00 Area Cleaned And Disinfected Grease No 7/3/ :00 7/3/ :30 Area Cleaned And Disinfected Structural No 7/3/2013 9:07 7/3/ :34 Area Cleaned And Disinfected/repaired Main Repaired Main Grease Yes 12/31/2011 7/3/ :54 7/3/ :00 Area Cleaned And Disinfected Grease No 7/4/2013 9:09 7/4/ :30 Area Cleaned And Disinfected Grease No 7/10/ :13 7/10/ :15 Area Cleaned And Disinfected Grease No 7/15/ :11 7/15/ :55 Area Cleaned And Disinfected Structural Yes 3/1/2012 7/12/ :45 7/13/2013 1:30 Area Cleaned And Disinfected Repaired Main Repaired Main I/i No 5/25/ :00 5/25/ :30 Diluted By Heavy Rain Water Monitored Area I/i No 5/25/ :00 5/25/ :30 Diluted By Heavy Rain Water Monitored Area Grease No 7/19/2013 7:55 7/19/2013 9:15 Area Cleaned And Disinfected Structural No 7/26/2013 9:31 7/26/ :30 Area Cleaned And Disinfected. Repaired Main Repaired Main Increase FCS, Other Increase FCS Increase FCS Design Request, Other, Smart Cover Increase FCS Other, Point Repair Design Request, Point Repair, Smart Cover Bolt down, Design Request, Increase FCS, Other Increase FCS, Other Increase FCS Increase FCS, Other, Smart Cover Increase FCS Design Request, Other Other Other Increase FCS, Point Repair Point Repair EAA Public Notice 7/27/2013 LS121 Lorence Creek Submersed Sewer Lift Station 8/1/ None Standard Sewer 8/1/ None Standard Sewer Lift Station Yes 5/27/2012 7/27/ :14 7/27/ :26 Motor Was Removed And A Second Pump Was Installed. L/s # 121 Repaired Pump Debris No 8/1/ :21 8/1/ :40 Area Cleaned And Disinfected Structural No 8/1/ :30 8/1/ :30 Area Cleaned And Disinfected. Repaired Main Repaired Main Other Increase FCS, Other Design Request, Point Repair EAA Page 8 of 15

62 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 8/12/ None Standard Sewer 8/15/ None 1 0 Standard Sewer 8/19/ None 20 0 Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Debris No 8/12/ :40 8/12/ :00 Area Cleaned And Disinfected Debris No 8/15/ :08 8/15/ :30 Area Cleaned And Disinfected Structural No 8/18/ :52 8/18/ :00 Area Cleaned And Disinfected, Repaired Main Repaired Main Other, Point Repair Point Repair Design Request, Other Report of all Notifications to Public and Other Agencies 8/20/ None 50 0 In Siphon Sewer 8/20/ None Gravity Sewer Main 8/20/ None Gravity Sewer Main Grease No 8/20/2013 7:46 8/20/ :13 Area Cleaned And Disinfected Structural No 8/20/2013 6:38 8/20/ :00 Area Cleaned And Disinfected, Repaired Main Repaired Main Structural No 8/20/ :00 8/21/ :00 Area Cleaned And Disinfected, Repaired Main Repaired Main Increase FCS Design Request, Point Repair, Smart Cover Point Repair, Smart Cover 8/21/ None Standard Sewer 8/27/ None Standard Sewer 8/29/ None Lateral Sewer Service Line 8/29/ None Standard Sewer 8/30/ None Standard Sewer 8/31/ None Standard Sewer 9/3/ None Standard Sewer 9/3/ None Lateral Sewer Service Line Grease No 8/21/ :50 8/22/2013 2:00 Area Cleaned And Disinfected Grease No 8/27/ :07 8/27/ :18 Area Cleaned And Disinfected Debris Yes 8/29/ :26 8/29/ :45 Area Cleaned And Disinfected Debris No 8/29/2013 8:15 8/29/ :35 Area Cleaned And Disinfected Grease No 8/30/2013 9:58 8/30/ :40 Area Cleaned And Disinfected Debris No 8/31/ :21 8/31/ :30 Area Cleaned And Disinfected Debris No 9/3/ :08 9/3/ :30 Area Cleaned And Disinfected Structural Yes 8/29/2013 9/3/ :00 9/3/ :30 Area Cleaned And Disinfected, Repaired Main Repaired Main Point Repair Increase FCS Design Request, Smart Cover Increase FCS Smart Cover Increase FCS, Point Repair Increase FCS, Smart Cover Increase FCS, Other 9/3/ None Standard Sewer 9/12/ None Outfall Sewer Main 9/12/ None Standard Sewer 9/17/ None Standard Sewer 9/19/ None Standard Sewer 9/22/ None Standard Sewer 9/19/ None Gravity Sewer 9/22/2013 LS199 None Above Sewer Lift Station Structural No 9/3/ :32 9/3/ :45 Repaired Main Repaired Main Increase FCS, Point Repair Contractor No 9/11/ :10 9/11/ :40 Repaired Main Repaired Main Design Request, Other Debris No 9/12/ :34 9/12/ :30 Area Cleaned And Disinfected Other Debris No 9/17/ :38 9/17/ :22 Area Cleaned And Disinfected Design Request, Smart Cover Grease No 9/19/2013 8:17 9/19/2013 9:00 Area Cleaned And Disinfected Increase FCS Grease No 9/22/ :51 9/22/ :30 Cleaned Area Increase FCS Debris No 9/19/ :47 9/19/ :30 Area Cleaned And Disinfected Increase FCS Lift Station Yes 5/25/2013 9/22/ :18 9/22/ :18 Removed Debris From Pumps. L/s Other 199 replaced Flaps On Pumps 1 & 3 Lift Station Pump Failure L/s 199 Repaired Pumps Page 9 of 15

63 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 9/27/ None Lateral Sewer Service Line 9/28/ None 2 0 Out Siphon Sewer 10/7/ None 20 0 Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Structural No 9/27/2013 8:58 9/27/ :30 Contractor Failed To Connect Lateral When Sewer Main Was Relayed Repaired Lateral Grease No 9/28/ :00 9/28/ :50 Area Cleaned And Disinfected Debris No 10/7/ :25 10/7/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Other Bolt down, Increase FCS Point Repair Report of all Notifications to Public and Other Agencies 10/9/ None Standard Sewer Grease No 10/9/ :52 10/9/ :00 Returned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Cleaned Main Design Request, Point Repair 10/7/ None Gravity Sewer Main 10/12/ None 60 0 Gravity Sewer Main 10/9/ None Standard Sewer 10/13/ Salado Standard Sewer Creek 10/17/ None 25 0 Sewer Contractor No 10/7/2013 9:15 10/7/2013 9:25 Cleaned Area Other Grease No 10/12/ :24 10/12/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Contractor No 10/11/ :40 10/11/ :42 Other Increase FCS, Smart Cover I/i No 10/13/ :00 10/14/2013 1:00 Diluted By Heavy Rain Water Monitored Area Increase FCS, Other Debris No 10/17/2013 9:08 10/17/ :00 Spill Containedarea Cleaned And Increase FCS Disinfectedflushed Area With H2o, Unstopped Main, 10/19/ None Lateral Sewer Service Line Roots No 10/19/ :27 10/19/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Other, Smart Cover 10/22/ None Gravity Sewer Main Structural Yes 4/5/ /21/ :15 10/21/ :22 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Repaired Main, Unstopped Main, Repaired Main Design Request, Smart Cover 10/23/ None 50 0 Lateral Sewer Service Line Grease No 10/23/ :00 10/23/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Smart Cover 10/24/ None 5 0 Gravity Sewer Main Debris Yes 2/22/ /23/ :30 10/24/2013 0:11 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Smart Cover 10/23/ None Standard Sewer Grease No 10/23/2013 9:51 10/23/ :06 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Point Repair, Smart Cover Page 10 of 15

64 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 10/23/ None Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Debris No 10/23/2013 0:44 10/23/2013 7:15 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Smart Cover Report of all Notifications to Public and Other Agencies 10/24/ None Standard Sewer Structural No 10/24/ :00 10/24/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Repaired Main, Unstopped Main, Design Request, Other, Smart Cover 10/28/ None 10 0 Standard Sewer Debris Yes 11/9/ /28/2013 9:16 10/28/ :30 Area Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other 10/28/ None 20 0 Standard Sewer Grease No 10/28/ :31 10/28/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 10/29/ None 50 0 Standard Sewer Roots No 10/29/ :42 10/29/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Smart Cover 10/29/ None In Siphon Sewer Debris No 10/29/ :29 10/29/ :21 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Smart Cover 11/3/ None 10 0 Lateral Sewer Service Line Grease No 11/3/ :40 11/3/ :11 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 10/31/ None Lateral Sewer Service Line Grease No 10/31/ :34 10/31/ :59 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 11/1/ None Gravity Sewer Main Grease No 11/1/ :05 11/1/ :15 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 10/31/ None Lateral Sewer Service Line Grease No 10/31/ :15 10/31/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other 10/31/ Salado Creek In Siphon Sewer Debris Yes 10/31/2013 9:43 10/31/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other 10/31/ None 75 0 Standard Sewer Structural No 10/31/2013 9:09 10/31/ :15 Spill Containedarea Cleaned And Disinfected Repaired Main Bolt down, Design Request, Point Repair, Smart Cover Page 11 of 15

65 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 11/6/ None Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Grease No 11/6/ :23 11/6/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Smart Cover Report of all Notifications to Public and Other Agencies 11/6/ Martinez Creek Gravity Sewer Main 11/7/ None Standard Sewer Grease Yes 6/4/ /6/2013 8:04 11/6/2013 9:30 Area Cleaned And Disinfected Design Request, Increase FCS, Smart Cover Structural No 11/7/2013 8:38 11/7/ :00 Spill Containedreturned To Design Request, Point Repair, Systemarea Cleaned And Smart Cover Disinfectedflushed Area With H2o, Repaired Main, Unstopped Main, Repaired Main 11/6/ Salado Creek In Siphon Sewer Fish Kill Debris Yes 10/31/ /6/2013 7:45 11/6/ :30 Returned To System, Area Cleaned Other And Disinfected, Flushed Area With H2o, Unstopped Main, Cleaned Main Public Notice 11/10/ None Lateral Sewer Service Line Structural No 11/10/ :41 11/10/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Repaired Main Increase FCS, Point Repair 11/12/ None Drop Sewer Structural Yes 11/12/ :50 11/12/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Repaired Main, Unstopped Main, Repaired Main Design Request, Point Repair, Smart Cover 11/16/ None 25 0 Standard Sewer Structural No 11/16/ :45 11/16/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Repaired Main Point Repair 11/17/ None 40 0 Standard Sewer Grease No 11/17/ :56 11/17/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Other 11/18/ Alazan Creek Standard Sewer Grease No 11/18/2013 7:09 11/18/2013 8:10 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 11/20/ None Standard Sewer Debris No 11/20/ :59 11/20/ :10 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Other, Point Repair, Smart Cover 11/19/ None 20 0 Standard Sewer 11/20/ None Standard Sewer Structural No 11/19/ :45 11/19/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfected Repaired Main Debris Yes 12/19/ /20/ :06 11/20/ :15 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS Design Request, Increase FCS Page 12 of 15

66 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water 11/18/ Zarzamora Creek Gallons Discharged Gallons Recovered Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Vandalism No 11/18/ :24 11/18/ :15 Spill Containedreturned To Systemflushed Area With H2o, Unstopped Main, Bolt down, Increase FCS Report of all Notifications to Public and Other Agencies 11/26/ None Drop Sewer Debris No 11/26/2013 9:30 11/26/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Point Repair 11/28/ None Standard Sewer 11/28/ None Standard Sewer 11/27/ None Standard Sewer 11/27/ None 40 0 Junction Sewer Debris No 11/28/2013 9:10 11/28/ :30 Spill Contained, Returned To System, Area Cleaned And Disinfected, Bolt down, Increase FCS Debris No 11/28/ :23 11/28/ :30 Area Cleaned And Disinfected, Increase FCS, Other Vandalism No 11/27/2013 9:09 11/27/ :09 Returned To System Bolt down, Increase FCS Debris No 11/27/ :11 11/27/ :15 Area Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other EAA 11/30/ None 55 3 Standard Sewer 12/2/ None 20 0 Standard Sewer Grease Yes 2/10/ /30/ :15 11/30/ :30 Increase FCS Debris No 12/2/ :33 12/2/ :02 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Other, Point Repair 12/2/ None Standard Sewer Grease No 12/2/ :30 12/2/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Point Repair 12/2/ None Standard Sewer Debris No 12/2/ :41 12/2/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other 12/3/ None 25 0 Sewer Roots Yes 12/28/ /3/2013 9:51 12/3/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Point Repair, Smart Cover 12/3/ None Standard Sewer Debris No 12/3/ :38 12/3/ :45 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 12/4/2013 LS None A/r Sewer Valve 12/8/ Alazan Creek Standard Sewer Structural No 12/4/ :10 12/4/ :50 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Repaired A/r Valve Grease Yes 12/8/ :29 12/8/ :50 Area Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Other Increase FCS, Other Page 13 of 15

67 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 12/7/ None 10 0 Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Debris No 12/6/ :18 12/6/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Point Repair Report of all Notifications to Public and Other Agencies 12/5/ None Standard Sewer 12/5/ None Standard Sewer 12/10/ None Standard Sewer Debris No 12/5/2013 8:59 12/5/ :00 Spill Containedreturned To Systemarea Cleaned And Disinfected Human Error No 12/5/ :04 12/5/ :24 Spill Containedflushed Area With H2o, Unstopped Main, Cleaned Main Debris No 12/10/2013 7:55 12/10/2013 9:00 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other, Point Repair Other Increase FCS, Other 12/10/ None Standard Sewer Debris No 12/10/ :00 12/10/ :10 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Bolt down, Other 12/10/ None Standard Sewer Grease No 12/10/ :24 12/10/ :05 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS EAA 12/10/ None 30 0 Standard Sewer Grease Yes 6/19/ /10/ :02 12/10/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Point Repair 12/12/ None 30 0 Standard Sewer Grease No 12/12/ :56 12/12/ :50 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Point Repair 12/15/ None 20 0 Standard Sewer Grease No 12/15/ :48 12/15/ :08 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Other, Point Repair 12/13/ None 50 0 Drop Sewer Grease No 12/13/2013 9:45 12/13/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 12/17/ None Unknown Sewer Debris No 12/16/ :54 12/16/ :15 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Bolt down, Increase FCS 12/17/ None Standard Sewer Grease Yes 6/18/ /17/2013 9:57 12/17/ :00 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Smart Cover 12/17/2013 LS267 None Submersed Sewer Lift Station Lift Station No 12/17/ :26 12/17/ :50 Restored Power To Lift Station #267 Other Page 14 of 15

68 Appendix A Section VII.A SSO Documentation REPORTDATE UNITID (Upstream ) UNITID2 (Downstream ) Receiving Water Gallons Discharged Gallons Recovered 12/18/ None Standard Sewer System Component Potential Impact Cause of SSO Repeats Date of Last SSO Date/Time Start Date/Time Stop Steps Taken to Respond Steps Taken to Minimize Probablitity Reoccurance 1 Grease No 12/18/ :48 12/18/ :30 Spill Containedarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS, Point Repair Report of all Notifications to Public and Other Agencies 12/19/ None Standard Sewer Contractor No 12/19/ :35 12/19/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Repaired Main, Repaired Main Increase FCS, Other 12/26/ None Standard Sewer Vandalism No 12/26/ :53 12/26/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Bolt down, Increase FCS 12/23/ None 20 0 Gravity Sewer Main 12/29/ None Lateral Sewer Service Line Roots No 12/23/2013 8:04 12/23/ :00 Cleaned Lateral Increase FCS, Other Grease No 12/28/ :23 12/29/ :30 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Design Request, Smart Cover 12/31/ None 2 5 Standard Sewer Grease No 12/31/ :26 12/31/ :00 Spill Containedreturned To Systemarea Cleaned And Disinfectedflushed Area With H2o, Unstopped Main, Increase FCS 12/30/ None Lateral Sewer Service Line Grease No 12/30/2013 7:41 12/30/ :05 Spill Containedreturned To Systemflushed Area With H2o, Unstopped Main, Increase FCS Note 1: Timeframe Steps to prevent reoccurence are planned during the SSO meeting following each SSO. Typically, SSO meetings are held weekly or as appropriate. Page 15 of 15

69 2013 Annual Report Appendix B-1: Section VII.D SAWS Information Regarding Private Lateral Discharges June 30, 2014

70 Appendix B 1 Section VII.D SAWS Information Regarding Private Lateral Discharges Dispatched Location Description RemedialMeasures Sewer Overflow (dba La Barca Jal Mex. Rest.) Per Insp Dino Pm Sect Found Private Grease Trap Holding Advise Owner To 10/18/2013 Steves Ave Hire Plumber Vacuum Left Notice Possible Sewer Leak / 3018 Coconimo / Water Coming Out Of Letter To Customer M/h In Front / Slow Flow Water Seeping Out / Michelle /21/2013 Coconino Dr Swr Lk In Alley Manuel Reyes Cosa Code Compliance #606 / Pm Sect In Front Main Cl Give Plumber Notice Note Water Lk Rear 2511 Grammercy Place Running Down Alley Try To Notify Customer About Backyard No One Home 10/24/2013 Senisa Dr /1/2013 Stoney Bridge /18/2013 Radium /27/2013 Stoney Hill /30/2013 Zarzamora St S /3/2013 Aylsbury Dr /5/2013 Apple Valley Dr /16/2013 Sullivan /17/2013 Sun Canyon Dr Sewer Back Up Coming Out Of Cleanout Into The Street Reported By Passerby EOC Was Notified At 2:04pm By Joseph Villareal, Tv Foreman, Of A 50 Gallon Sewer Spill Located At Radium. According To Joseph Villareal, The Spill Originated From A Broken Lateral Back Up No Srvc Clean Out Overflowing Steve Miller # Possible Sewer Spill Near 115 S. Zarzamora And Buena Vista By The Malt House Per Area Resident. Sewer Leak In Backyard // Customer Isn't Sure Of Source Of Leak // Oscar: Sewer Odor // Coming From Backyard // Mark: Investigate Possible Sewage Leakage From Address, Neighbor States Sewage Is Leaking On To His Property Not Sure If Its In Street Swr Back Up Clean Out Overflowing Matthew Pressure Clnd One Section Main In Front Address Mains Clear Tried Making Customer Contact No Home Left Plumbers Notice Door Originated From Broken Lateral Contained In Creek Area Has Been Cleaned Disinfected Sewer Main Clear Cust Contact Private Spill From Sewer Lateral, EOC Was Notified Guadalupe Ortegon Combo Operator Leak Washed Area and Disinfected Found Stoppage Main Pm Sect Unstop Vacuum Sewer Water Sanitized Area Notify Shawn Dorm About 600 Gal Spill Went To Drainage Ally 500 Pm Sect Rear Main Cl Left Plumber Notice Door Per Unit 1530 Found Mains Clear Left Notice Cleaned 291 Ft Main Proofer Mian Clr Left Plum Notice On Door Lunch Page 1 of 2

71 Appendix B 1 Section VII.D SAWS Information Regarding Private Lateral Discharges Dispatched Location Description RemedialMeasures EOC Was Notified By Combo Operator Rick Padilla Of A 1500 Gallon Sewer Spill From A In The Rear Of Harris Middle School (5300 Knoll Creek) Due To Vandalism Vandalism To Private Mh Incident Occurred, Contained 12/20/2013 Knollcreek 053/1 Page 2 of 2

72 2013 Annual Report Appendix B-2: Section VII.D City of San Antonio Information Regarding Private Laterals June 30, 2014

73 Appendix B-2 Section VII.D SAWS Information Regarding Private Lateral Discharges COMPLAINT NUMBER BLOCK NUMBER STREET_NAME DATE_ACTION_TAKEN STATUS FIVE PALMS DR Violation CASTLE QUEEN Notification PEREZ ST Notification DATAPOINT Notification WESTWARD DR Violation RUIZ ST Notification GARDINA ST Notification SOUTHCROSS E Complied AUSTIN HWY Complied DATAPOINT Complied DENVER BV Notification KOEHLER CT Complied MAIN AV N Notification COURTLAND PL E Notification COURTLAND PL E Violation BLANCO RD Notification JENNINGS AV Notification DEERWOOD DR Notification WESTWARD DR Notification WESTWARD DR Complied MAIN AV N Complied BLANCO RD Violation WESTWARD DR Violation ROYALGATE DR Notification NELSON AV Violation LORENE LN Notification LORENE LN Violation MERIDA ST Notification MENCHACA ST Notification PEREZ ST Case WESTFALL AV Complied BLANCO RD Complied HAYS ST Notification HAYS ST Violation SAHARA DR Complied LAKECREST Notification CALGARY AV Notification STONEY BRIDGE Notification BANDERA RD Complied MC CAULEY DR Notification BARBUDA DR Notification BARBUDA DR Violation STEALTH RD AND Notification AFTERGLOW ST Notification WESTWARD DR Complied CHEYENNE AV Notification GOLIAD RD Notification BURLESON ST Complied GOLIAD RD Violation CATALPA ST Notification KAYTON AV Notification GOLIAD RD Complied Page 1 of 4

74 Appendix B-2 Section VII.D SAWS Information Regarding Private Lateral Discharges COMPLAINT NUMBER BLOCK NUMBER STREET_NAME DATE_ACTION_TAKEN STATUS PEREIDA ST Notification LAURELHURST ST Notification WOODSTONE DR Complied WOODSTONE DR Notification LORENE LN Complied DIAMONDBACK TR Notification ELMENDORF ST N Notification SULLIVAN DR Notification IRWIN DR Notification NACOGDOCHES RD Notification CARSON ST E Notification BANDERA RD Notification TH ST NW Notification SUNSHINE DR W Notification ARTHUR ST Notification AFTERGLOW ST Violation ARTHUR ST Violation DANNY KAYE DR Notification US 281 N Notification PECAN VALLE DR Notification JENNINGS AV Complied DOVE VALLEY Notification CINCINNATI AV Notification LAKECREST Complied ESMA ST Notification CARSON ST E Complied BROOKS ST Notification KINGS HWY W Notification MC CARTY RD Complied CHERYL DR W Notification KAYTON AV Complied WHITECLIFF DR Notification WHITECLIFF DR Violation BABCOCK RD Notification BABCOCK RD Notification BABCOCK RD Violation EVEREST AV Notification HAYS ST Complied AFTERGLOW ST Complied KINGS HWY W Complied EVEREST AV Violation CHERYL DR W Violation ELMENDORF ST N Violation ELMENDORF ST N Complied PINE ST S Notification SAN IGNACIO N Notification COURTLAND PL E Complied ST MARYS N Notification ST MARYS S Notification BABCOCK RD Complied ENGLEWOOD DR Notification STONEY BRIDGE Complied Page 2 of 4

75 Appendix B-2 Section VII.D SAWS Information Regarding Private Lateral Discharges COMPLAINT NUMBER BLOCK NUMBER STREET_NAME DATE_ACTION_TAKEN STATUS ENGLEWOOD DR Violation CATALINA BAY Notification LOOP 410 NW Notification DATAPOINT Notification COMMERCE ST W Notification VANCE JACKSON Notification TH ST NW Notification CHIHUAHUA ST Notification CHERYL DR W Complied DATAPOINT Violation SULLIVAN DR Violation TH ST NW Violation PEREZ ST Complied PEREZ ST Violation RAINDROP DR Notification PEREZ ST Notification EVEREST AV Complied ENGLEWOOD DR Complied PEREZ ST Violation VILLAGE WAY DR Notification WILDWOOD DR W Notification WILDWOOD DR W Violation AGANIER AV Notification RAINDROP DR Violation FIVE PALMS DR Complied ARTHUR ST Complied GRAYSON ST E Notification GRAYSON ST E Violation OLMOS DR W Notification OLMOS DR W Violation HACKBERRY ST S Notification COMMERCE ST W Notification WHITECLIFF DR Complied HACKBERRY ST N Notification HACKBERRY ST N Violation GILLETTE BLVD Notification WILDWOOD DR W Complied TEASDALE DR Notification GILLETTE BLVD Complied GILLETTE BLVD Notification TEASDALE DR Violation CINCINNATI AV Notification DATAPOINT Complied CINCINNATI AV Violation CULEBRA RD Notification CULEBRA RD Violation CALLAGHAN RD Notification PEREZ ST Complied ALEXANDER HAMI Notification ALEXANDER HAMI Violation CALLAGHAN RD Violation BROADMEADOW Notification Page 3 of 4

76 Appendix B-2 Section VII.D SAWS Information Regarding Private Lateral Discharges COMPLAINT NUMBER BLOCK NUMBER STREET_NAME DATE_ACTION_TAKEN STATUS BIRCH VALLEY Notification BIRCH VALLEY Violation HARLOW DR Notification RAINDROP DR Complied GRAYSON ST E Complied FAIR AV Notification COSGROVE ST Notification SULLIVAN DR Complied OLMOS DR W Complied CULEBRA RD Complied HARLOW DR Violation COSGROVE ST Violation DUMBARTON DR Notification DUMBARTON DR Violation SOUTHCROSS E Notification SOUTHCROSS E Violation FAIR AV Violation PRESA ST N Notification PRESA ST N Violation BROADWAY Notification AUSTIN HWY Notification FREDSBG RD Notification ALTA SITA ST Notification MORNINGVIEW ST Notification HUISACHE AV W Notification SOUTHCROSS E Complied HACKBERRY ST S Complied HACKBERRY ST N Complied BROADWAY Notification GEN MCMULLEN S Notification MILITARY DR SE Notification COSGROVE ST Complied DUMBARTON DR Complied MAGNOLIA AV W Notification PECAN VALLE DR Notification BLAINE ST Notification Page 4 of 4

77 2013 Annual Report Appendix C: Section IX.D Asset Information for Condition Remedial Measures June 30, 2014

78 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date 100 BLOCK OF VINSANT CIRCLE Re hab Program GRAVITY REPLACE HDPE 8/30/ BLOCK OF VINSANT CIRCLE Re hab Program GRAVITY REPLACE HDPE 8/30/ BLOCK OGDEN & MAPLE STREET Re hab Program GRAVITY REPLACE HDPE 5/23/ BLOCK ALONG RAIL ROAD EASEMENT Re hab Program GRAVITY REPLACE HDPE 3/19/ &200 BLOCK CRAVENS AVE. & 200 BLOCK MC DOUGAL Re hab Program GRAVITY REPLACE HDPE 11/1/ &200 BLOCK CRAVENS AVE. & 200 BLOCK MC DOUGAL Re hab Program GRAVITY REPLACE HDPE 11/1/ &200 BLOCK CRAVENS AVE. & 200 BLOCK MC DOUGAL Re hab Program GRAVITY REPLACE HDPE 11/1/ BLOCK OF RIO GRANDE Re hab Program GRAVITY REPLACE HDPE 12/12/ BLOCK OF RIO GRANDE Re hab Program GRAVITY REPLACE HDPE 10/21/ BLOCK OF RIO GRANDE Re hab Program GRAVITY REPLACE HDPE 10/21/ BLOCK OF RIO GRANDE Re hab Program GRAVITY REPLACE HDPE 12/12/ BLOCK OF RIO GRANDE Re hab Program GRAVITY REPLACE HDPE 12/12/ BLOCK OF W. FRENCH EASEMENT Re hab Program GRAVITY REPLACE HDPE 11/4/ BLOCK OF W. FRENCH EASEMENT Re hab Program GRAVITY REHAB PVC 11/4/ BUENA Re hab Program GRAVITY REPLACE 46 8 HDPE UNKNOWN 104 BUENA Re hab Program GRAVITY REPLACE HDPE UNKNOWN Block of Asteroid Drive Re hab Program GRAVITY REPLACE HDPE 8/27/ GIBSON Re hab Program GRAVITY REPLACE PVC UNKNOWN BLK. OF W. CRAIG PLACE 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/17/ BLK. OF W. CRAIG PLACE 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/17/ San Pedro AVE Re hab Program GRAVITY REPLACE PVC 6/7/ Block Center Grimes Re hab Program GRAVITY REPLACE HDPE 6/9/ Block Center Grimes Re hab Program GRAVITY REPLACE HDPE 6/22/ Block Center Grimes Re hab Program GRAVITY REPLACE HDPE 6/22/ & 300 BLOCKS OF UNIVERSITY AVE. Re hab Program GRAVITY REPLACE PVC 4/1/1923 Page 1 of 64

79 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date 200 & 300 BLOCKS OF UNIVERSITY AVE. Re hab Program GRAVITY REPLACE PVC 2/14/ Block of Barbara (ODD) Re hab Program GRAVITY REPLACE HDPE 3/1/ Block of Barbara (ODD) Re hab Program GRAVITY REPLACE HDPE 3/1/ BLOCK OF BRUHN ST. Re hab Program GRAVITY REPLACE HDPE 8/21/ BLOCK OF DAFOSTE AVE. Re hab Program GRAVITY REPLACE PVC 4/6/ BLOCK OF DAFOSTE AVE. Re hab Program GRAVITY REPLACE 40 8 PVC 4/6/ BLOCK OF DAFOSTE AVE. Re hab Program GRAVITY REPLACE 30 8 PVC 4/6/ BLOCK OF GUADALUPE ST. Re hab Program GRAVITY REPLACE PVC 6/2/ Dollarhide Ave Re hab Program GRAVITY REPLACE PVC 8/12/ Dollarhide Ave Re hab Program GRAVITY REPLACE PVC 8/12/ Dollarhide Ave Re hab Program GRAVITY REPLACE PVC 8/12/ BLOCK OF RUIZ STREET ALLEY Re hab Program GRAVITY REPLACE PVC 9/23/ THOMAS JEFFERSON Re hab Program GRAVITY REPLACE HDPE 2/25/ THOMAS JEFFERSON Re hab Program GRAVITY REPLACE HDPE 2/25/ STRATFORD CT & LYRIC AVE. Re hab Program GRAVITY REPLACE HDPE 4/15/ STORYWOOD Re hab Program GRAVITY REPLACE PVC 9/26/ BLOCK OF ST. MARY'S & WOODLAWN AVE. Re hab Program GRAVITY REHAB PVC 7/9/ BLOCK OF CRANE Re hab Program GRAVITY NEW PVC 3/21/ BLOCK OF SAN LUIS STREET Re hab Program GRAVITY REPLACE PVC 11/30/ MC DOUGAL AVE. & CLARK AVE. SANITARY SEWER IMPROVEMENTS (2012 REHABILITATION WORK ORDER CONTRACT) Re hab Program GRAVITY REPLACE HDPE 2/15/ MC DOUGAL AVE. & CLARK AVE. SANITARY SEWER IMPROVEMENTS (2012 REHABILITATION WORK ORDER CONTRACT) Re hab Program GRAVITY REPLACE HDPE 2/15/ FREDRICKS BURG RD & W. MYRTLE ST. Re hab Program GRAVITY REPLACE PVC 5/29/ FREDRICKS BURG RD & W. MYRTLE ST. Re hab Program GRAVITY REPLACE PVC 5/29/ BLOCK OF CEASAR CHAVEZ ST. Re hab Program GRAVITY REPLACE PVC 4/17/ BLOCK OF PICARDIE Re hab Program GRAVITY REPLACE PVC 8/6/1962 Page 2 of 64

80 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date 3900 BLOCK OF ANTON ODD & EVEN PALFREY IN ALLEY Re hab Program GRAVITY REPLACE HDPE 4/18/ BLOCK OF ANTON ODD & EVEN PALFREY IN ALLEY Re hab Program GRAVITY REPLACE HDPE 4/18/ Betty Jean Hillje Re hab Program GRAVITY REPLACE HDPE 3/1/ BLOCK OF MERRY FRANCES JEAN Re hab Program GRAVITY REPLACE HDPE 6/4/ Block of Greystone Re hab Program GRAVITY REPLACE HDPE 9/12/ Block Clark Ave. Re hab Program GRAVITY REHAB CT 9/16/ Block of Rittiman Rd Re hab Program GRAVITY REPLACE HDPE 12/3/ Block of Rittiman Rd Re hab Program GRAVITY REPLACE 85 8 HDPE 12/3/ AMBASSADOR Re hab Program GRAVITY REPLACE HDPE 3/1/ Block of Blanco Re hab Program GRAVITY REPLACE PVC 9/9/ Block of Blanco Re hab Program GRAVITY REPLACE PVC 9/9/ Block of Blanco Re hab Program GRAVITY REPLACE PVC 9/9/ Block of Moana Dr Re hab Program GRAVITY REPLACE PVC 7/15/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) Re hab Program GRAVITY REPLACE HDPE 8/14/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) Re hab Program GRAVITY REPLACE HDPE 8/14/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) Re hab Program GRAVITY REPLACE HDPE 8/14/ BLOCK F HAMPTON AVE. Re hab Program GRAVITY REPLACE HDPE 8/1/ BLOCK OF N. GRIMES ST Re hab Program GRAVITY REPLACE HDPE 1/1/ BLOCK OF N. GRIMES ST Re hab Program GRAVITY REPLACE 42 8 HDPE 1/1/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REHAB PVC 11/6/ BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REPLACE HDPE 8/9/1976 Page 3 of 64

81 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date 6300 BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REPLACE HDPE 8/9/ BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REPLACE HDPE 8/9/ BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REPLACE HDPE 8/9/ BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REHAB VCP 8/9/ BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REHAB VCP 8/9/ BLOCK OF RITTIMAN RD & F.M. 78 Re hab Program GRAVITY REHAB VCP 8/9/ BLOCK OF KIRK PLACE Re hab Program GRAVITY REPLACE HDPE 6/1/ Block of McCarty Re hab Program GRAVITY REPLACE HDPE 1/30/ SW 24TH STREET Re hab Program GRAVITY REPLACE PVC 7/16/ Block Clower St Alley Re hab Program GRAVITY REPLACE HDPE 11/12/ Block Clower St Alley Re hab Program GRAVITY REPLACE HDPE 11/12/ Block Clower St Alley Re hab Program GRAVITY REPLACE HDPE 11/12/ E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 3/25/ E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) 800 E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) 800 E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) 8600 Block of Northern Blvd 900 BLOCK W. MISTLETOE AVE. IN ALLEY 9200 Block of Wallingford ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 9/9/1999 Re hab Program GRAVITY REPLACE HDPE 9/9/1999 Re hab Program GRAVITY REPLACE HDPE 9/1/1909 Re hab Program GRAVITY REPLACE HDPE 7/17/1989 Re hab Program GRAVITY REPLACE HDPE 5/21/1975 Re hab Program GRAVITY REPLACE HDPE 5/29/1968 Re hab Program GRAVITY REPLACE HDPE 7/12/1916 Re hab Program GRAVITY REPLACE 25 8 HDPE 7/12/1916 Re hab Program GRAVITY REPLACE HDPE 6/12/1929 Page 4 of 64

82 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/12/1916 Re hab Program GRAVITY REPLACE HDPE 6/12/1929 Re hab Program GRAVITY REPLACE HDPE 6/12/1929 Re hab Program GRAVITY REPLACE 46 8 HDPE 7/12/1916 Re hab Program GRAVITY REPLACE HDPE 7/12/1916 Re hab Program GRAVITY REPLACE 76 8 HDPE 6/12/1929 Re hab Program GRAVITY REPLACE 12 8 HDPE 7/12/1916 Re hab Program GRAVITY REPLACE 82 8 HDPE 7/12/1916 Re hab Program GRAVITY REPLACE 73 8 HDPE 7/12/1916 Re hab Program GRAVITY REHAB CT 3/15/1929 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REHAB CP 12/16/1949 Re hab Program GRAVITY REPLACE 84 8 HDPE 7/1/1950 Re hab Program GRAVITY REPLACE HDPE 5/12/1966 Re hab Program GRAVITY REPLACE HDPE 5/12/1966 Page 5 of 64

83 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 55 8 HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 25 8 HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 40 8 HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 48 8 HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 84 8 HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 Page 6 of 64

84 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/1/1950 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REHAB 58 8 VCP 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REHAB 60 8 VCP 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REHAB 75 6 VCP 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REHAB PVC 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REHAB VCP 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REHAB VCP 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 1/7/2005 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE 68 8 HDPE 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/8/1975 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 2/26/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 7/18/1952 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 2/26/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE 8 8 HDPE 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE 46 8 HDPE 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 4/1/1923 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT Re hab Program GRAVITY REPLACE PVC 5/22/2013 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT Re hab Program GRAVITY REPLACE PVC 5/22/2013 Page 7 of 64

85 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT Re hab Program GRAVITY REPLACE PVC 5/22/2013 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT Re hab Program GRAVITY REPLACE PVC 5/22/2013 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 Re hab Program GRAVITY REPLACE HDPE 11/1/1983 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT CROSS CREEK SANITARY SEWER REHABILITATION PROJECT CROSS CREEK SANITARY SEWER REHABILITATION PROJECT CROSS CREEK SANITARY SEWER REHABILITATION PROJECT CROSS CREEK SANITARY SEWER REHABILITATION PROJECT DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REPLACE HDPE 11/1/1983 Re hab Program GRAVITY REPLACE HDPE 11/1/1983 Re hab Program GRAVITY REPLACE HDPE 11/1/1983 Re hab Program GRAVITY REPLACE HDPE 11/1/1983 Re hab Program GRAVITY REHAB VCP 7/16/1962 Re hab Program GRAVITY REHAB PVC 3/8/1982 Re hab Program GRAVITY REHAB PVC 3/8/1982 Re hab Program GRAVITY REHAB PVC 3/8/1982 Re hab Program GRAVITY REHAB VCP 7/16/1962 Re hab Program GRAVITY REPLACE 80 8 HDPE 1/1/1996 Re hab Program GRAVITY REPLACE HDPE 6/1/1945 Re hab Program GRAVITY REPLACE HDPE 1/1/1996 Re hab Program GRAVITY REPLACE HDPE 6/1/1945 Re hab Program GRAVITY REPLACE HDPE 1/1/1996 Re hab Program GRAVITY REPLACE HDPE 6/1/1945 Re hab Program GRAVITY REPLACE HDPE 1/1/1996 Re hab Program GRAVITY REPLACE HDPE 1/1/1996 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Page 8 of 64

86 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REPLACE HDPE 5/15/1950 Re hab Program GRAVITY REHAB RCP 11/9/1987 Re hab Program GRAVITY REHAB RCP 11/9/1987 Re hab Program GRAVITY REHAB RCP 11/9/1987 Re hab Program GRAVITY REHAB RCP 11/9/1987 Re hab Program GRAVITY REHAB VCP 3/9/1972 EAP Phase I Project 7 LD Rehab Program GRAVITY REHAB DIP REHAB 11/9/1987 Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Re hab Program GRAVITY REHAB CT 11/1/1948 Page 9 of 64

87 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) Re hab Program GRAVITY REHAB CT 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) Re hab Program GRAVITY REPLACE HDPE 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) Re hab Program GRAVITY REPLACE HDPE 11/1/1948 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE 32 8 HDPE 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 12/1/1948 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REHAB 91 8 CT 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 6/1/1939 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE /1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 6/24/1963 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 6/24/1963 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 8 8 HDPE 6/24/1963 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/7/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/7/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Page 10 of 64

88 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 25 8 HDPE 6/24/1963 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/17/1973 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/17/1973 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 4/1/1953 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 6/24/1963 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/23/1986 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 5/5/1955 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 57 8 HDPE 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 7/23/1986 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) Re hab Program GRAVITY REHAB PVC 1/3/2000 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. Re hab Program GRAVITY REHAB HDPE 1/3/2000 Re hab Program GRAVITY REPLACE HDPE 1/3/2000 Re hab Program GRAVITY REPLACE HDPE 1/3/2000 Re hab Program GRAVITY REPLACE HDPE 1/30/1947 Re hab Program GRAVITY REPLACE PVC 4/17/1921 Re hab Program GRAVITY REPLACE PVC 2/4/2013 Page 11 of 64

89 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. Re hab Program GRAVITY REPLACE PVC 1/1/1995 KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. Re hab Program GRAVITY REPLACE PVC 4/17/1921 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 5/1/1982 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 12/7/2006 Re hab Program GRAVITY REPLACE HDPE 10/26/1961 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REPLACE HDPE 5/1/1982 Re hab Program GRAVITY REPLACE HDPE 1/1/1957 Re hab Program GRAVITY REHAB PVC 5/1/1982 Re hab Program GRAVITY REHAB PVC 5/1/1982 Page 12 of 64

90 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE 55 8 HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE 42 8 HDPE 2/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 2/1/1952 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB 78 8 VCP 8/1/1957 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB 10 8 VCP 8/1/1957 Re hab Program GRAVITY REPLACE HDPE 8/12/2010 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 8/12/2010 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Page 13 of 64

91 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MISSION TRACE 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB 61 8 VCP 10/11/1973 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB VCP 10/11/1973 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB VCP 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB 98 8 VCP 10/11/1973 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB VCP 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB VCP 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB VCP 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB VCP 3/8/1967 MONTANA STREET SEWER PROJECT Re hab Program GRAVITY REPLACE PVC 11/16/1927 MONTANA STREET SEWER PROJECT Re hab Program GRAVITY REPLACE PVC 11/16/1927 MONTANA STREET SEWER PROJECT Re hab Program GRAVITY REPLACE PVC 11/16/1927 MONTANA STREET SEWER PROJECT Re hab Program GRAVITY REPLACE PVC 11/16/1927 MONTANA STREET SEWER PROJECT Re hab Program GRAVITY REPLACE 94 8 PVC 11/16/1927 MONTANA STREET SEWER PROJECT Re hab Program GRAVITY REPLACE PVC 4/24/1972 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 10/1/1948 Page 14 of 64

92 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 10/1/1948 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 10/1/1948 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 5/21/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB CP 7/31/1959 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REHAB CP 9/25/1958 Re hab Program GRAVITY REHAB VCP 9/25/1958 Re hab Program GRAVITY REHAB VCP 7/31/1959 Re hab Program GRAVITY REPLACE 96 8 HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPLACE HDPE 9/25/1958 Re hab Program GRAVITY REPAIR PVC 10/9/1991 Re hab Program GRAVITY REPAIR VCP 6/1/1965 Re hab Program GRAVITY REPAIR 43 8 PVC 5/28/1987 Re hab Program GRAVITY REPAIR PVC 10/9/1991 Page 15 of 64

93 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR CP 3/19/1986 Re hab Program GRAVITY REPAIR VCP 5/1/1962 Re hab Program GRAVITY REPAIR VCP 9/26/1956 Re hab Program GRAVITY REPAIR CT 4/7/1915 Re hab Program GRAVITY REPAIR CP 11/1/1983 Re hab Program GRAVITY REPAIR VCP 4/2/1962 Re hab Program GRAVITY REPAIR VCP 8/1/1966 Re hab Program GRAVITY REPAIR DC CT 10/15/1952 Re hab Program GRAVITY REPAIR DC PVC 2/10/1988 Re hab Program GRAVITY REPAIR DC VCP 11/6/1959 Re hab Program GRAVITY REPAIR DC PVC 3/28/1994 Re hab Program GRAVITY REPAIR DC PVC 1/10/1986 Re hab Program GRAVITY REPAIR DC VCP 4/21/1966 Re hab Program GRAVITY REPAIR DC PVC 1/24/1989 Re hab Program GRAVITY REPAIR DC VCP 12/27/1956 Re hab Program GRAVITY REPAIR DC PVC 12/17/1982 Re hab Program GRAVITY REPAIR DC CT 11/20/1922 Re hab Program GRAVITY REPAIR DC VCP 3/1/1971 Re hab Program GRAVITY REPAIR DC VCP 7/18/1966 Re hab Program GRAVITY REPAIR DC PVC 10/17/2000 Re hab Program GRAVITY REPAIR DC VCP 6/1/1965 Re hab Program GRAVITY REPAIR DC CT 4/15/1954 Re hab Program GRAVITY REPAIR DC VCP 5/23/1956 Re hab Program GRAVITY REPAIR DC CT 6/1/1925 Re hab Program GRAVITY REPAIR DC VCP 7/17/1932 Re hab Program GRAVITY REPAIR DC VCP 6/27/1973 Page 16 of 64

94 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC VCP 10/16/1985 Re hab Program GRAVITY REPAIR DC VCP 3/7/1972 Re hab Program GRAVITY REPAIR DC VCP 7/15/1974 Re hab Program GRAVITY REPAIR DC 65 8 CT 11/1/1954 Re hab Program GRAVITY REPAIR DC CT 4/15/1954 Re hab Program GRAVITY REPAIR DC CP 4/21/1966 Re hab Program GRAVITY REPAIR DC CT 8/2/1955 Re hab Program GRAVITY REPAIR DC VCP 9/25/1959 Re hab Program GRAVITY REPAIR DC CT 5/17/1922 Re hab Program GRAVITY REPAIR DC VCP 2/28/1960 Re hab Program GRAVITY REPAIR DC CT 5/4/1946 Re hab Program GRAVITY REPAIR DC CP 6/1/1920 Re hab Program GRAVITY REPAIR DC VCP 7/18/1966 Re hab Program GRAVITY REPAIR DC PVC 10/17/1980 Re hab Program GRAVITY REPAIR DC VCP 2/28/1978 Re hab Program GRAVITY REPAIR DC PVC 8/3/1998 Re hab Program GRAVITY REPAIR DC VCP 5/13/1976 Re hab Program GRAVITY REPAIR DC CP 9/2/1954 Re hab Program GRAVITY REPAIR DC VCP 7/18/1966 Re hab Program GRAVITY REPAIR DC VCP 9/25/1959 Re hab Program GRAVITY REPAIR DC VCP 7/8/1970 Re hab Program GRAVITY REPAIR DC CT 6/20/1927 Re hab Program GRAVITY REPAIR DC VCP 8/1/1975 Re hab Program GRAVITY REPAIR DC 61 8 HDPE 1/1/2005 Re hab Program GRAVITY REPAIR DC VCP 2/2/1955 Re hab Program GRAVITY REPAIR DC VCP 11/2/1962 Page 17 of 64

95 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC VCP 9/2/1954 Re hab Program GRAVITY REPAIR DC PVC 3/6/1989 Re hab Program GRAVITY REPAIR DC PVC 7/22/1993 Re hab Program GRAVITY REPAIR DC VCP 1/19/1961 Re hab Program GRAVITY REPAIR DC PVC 3/19/1980 Re hab Program GRAVITY REPAIR DC CT 6/23/1950 Re hab Program GRAVITY REPAIR DC CP 6/1/1925 Re hab Program GRAVITY REPAIR DC CT 11/20/1919 Re hab Program GRAVITY REPAIR DC CT 4/25/1922 Re hab Program GRAVITY REPAIR DC VCP 4/17/1962 Re hab Program GRAVITY REPAIR DC VCP 9/15/1941 Re hab Program GRAVITY REPAIR DC PVC 9/9/9999 Re hab Program GRAVITY REPAIR DC 58 8 CT 5/14/1952 Re hab Program GRAVITY REPAIR DC CP 6/20/1927 Re hab Program GRAVITY REPAIR DC CT 6/1/1927 Re hab Program GRAVITY REPAIR DC CT 8/31/1914 Re hab Program GRAVITY REPAIR DC PVC 7/1/1982 Re hab Program GRAVITY REPAIR DC VCP 2/6/1978 Re hab Program GRAVITY REPAIR DC 79 8 VCP 6/17/1975 Re hab Program GRAVITY REPAIR DC CT 10/1/1948 Re hab Program GRAVITY REPAIR DC CT 12/12/1935 Re hab Program GRAVITY REPAIR DC CP 10/24/1952 Re hab Program GRAVITY REPAIR DC CT 10/1/1948 Re hab Program GRAVITY REPAIR DC CT 9/2/1954 Re hab Program GRAVITY REPAIR DC CT 4/1/1927 Re hab Program GRAVITY REPAIR DC VCP 7/29/1959 Page 18 of 64

96 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC VCP 7/13/1965 Re hab Program GRAVITY REPAIR DC CT 7/28/1949 Re hab Program GRAVITY REPAIR DC PVC 3/28/1980 Re hab Program GRAVITY REPAIR DC PVC 12/2/1983 Re hab Program GRAVITY REPAIR DC VCP 5/2/1969 Re hab Program GRAVITY REPAIR DC VCP 5/2/1969 Re hab Program GRAVITY REPAIR DC VCP 3/10/1972 Re hab Program GRAVITY REPAIR DC VCP 9/28/1977 Re hab Program GRAVITY REPAIR DC CT 12/26/1937 Re hab Program GRAVITY REPAIR DC PVC 3/10/1982 Re hab Program GRAVITY REPAIR DC PVC 3/4/1983 Re hab Program GRAVITY REPAIR DC CT 8/19/1912 Re hab Program GRAVITY REPAIR DC VCP 5/23/1956 Re hab Program GRAVITY REPAIR DC PVC 2/9/2007 Re hab Program GRAVITY REPAIR DC VCP 12/4/1970 Re hab Program GRAVITY REPAIR DC VCP 6/1/1945 Re hab Program GRAVITY REPAIR DC PVC 7/2/1982 Re hab Program GRAVITY REPAIR DC VCP 10/13/1969 Re hab Program GRAVITY REPAIR DC VCP 3/3/1959 Re hab Program GRAVITY REPAIR DC VCP 8/1/1965 Re hab Program GRAVITY REPAIR DC CT 6/17/1954 Re hab Program GRAVITY REPAIR DC VCP 9/19/1972 Re hab Program GRAVITY REPAIR DC PVC 8/27/2008 Re hab Program GRAVITY REPAIR DC CT 6/2/1922 Re hab Program GRAVITY REPAIR DC CT 12/1/1948 Re hab Program GRAVITY REPAIR DC CT 12/1/1948 Page 19 of 64

97 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC CT 5/21/1920 Re hab Program GRAVITY REPAIR DC CP 11/6/1920 Re hab Program GRAVITY REPAIR DC CT 9/17/1920 Re hab Program GRAVITY REPAIR DC CT 7/21/1925 Re hab Program GRAVITY REPAIR DC VCP 9/1/1958 Re hab Program GRAVITY REPAIR DC CT 4/4/1954 Re hab Program GRAVITY REPAIR DC VCP 4/1/1965 Re hab Program GRAVITY REPAIR DC CT 9/17/1920 Re hab Program GRAVITY REPAIR DC PVC 5/7/1996 Re hab Program GRAVITY REPAIR DC PVC 2/8/1982 Re hab Program GRAVITY REPAIR DC CT 12/1/1950 Re hab Program GRAVITY REPAIR DC CT 2/1/1928 Re hab Program GRAVITY REPAIR DC VCP 9/18/1975 Re hab Program GRAVITY REPAIR DC CT 7/21/1925 Re hab Program GRAVITY REPAIR DC VCP 10/15/1963 Re hab Program GRAVITY REPAIR DC VCP 10/2/1970 Re hab Program GRAVITY REPAIR DC CT 9/4/1940 Re hab Program GRAVITY REPAIR DC CT 9/25/1914 Re hab Program GRAVITY REPAIR DC CT 8/25/1952 Re hab Program GRAVITY REPAIR DC CT 6/1/1930 Re hab Program GRAVITY REPAIR DC CT 12/1/1948 Re hab Program GRAVITY REPAIR DC CT 12/1/1948 Re hab Program GRAVITY REPAIR DC CT 12/1/1948 Re hab Program GRAVITY REPAIR DC CT 12/1/1948 Re hab Program GRAVITY REPAIR DC CT 6/1/1915 Re hab Program GRAVITY REPAIR DC VCP 5/1/1967 Page 20 of 64

98 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC VCP 9/25/1970 Re hab Program GRAVITY REPAIR DC CT 11/22/1952 Re hab Program GRAVITY REPAIR DC CT 4/1/1950 Re hab Program GRAVITY REPAIR DC CT 10/26/1929 Re hab Program GRAVITY REPAIR DC CT 7/7/1925 Re hab Program GRAVITY REPAIR DC CT 12/1/1928 Re hab Program GRAVITY REPAIR DC CP 8/22/1956 Re hab Program GRAVITY REPAIR DC VCP 4/24/1969 Re hab Program GRAVITY REPAIR DC CT 4/1/1950 Re hab Program GRAVITY REPAIR DC VCP 2/2/1955 Re hab Program GRAVITY REPAIR DC VCP 3/6/1940 Re hab Program GRAVITY REPAIR DC CT 6/1/1930 Re hab Program GRAVITY REPAIR DC CT 9/1/1928 Re hab Program GRAVITY REPAIR DC CP 9/15/1941 Re hab Program GRAVITY REPAIR DC PVC 2/8/1983 Re hab Program GRAVITY REPAIR DC CT 3/18/1927 Re hab Program GRAVITY REPAIR DC CT 1/30/1950 Re hab Program GRAVITY REPAIR DC CT 3/22/1924 Re hab Program GRAVITY REPAIR DC CP 9/17/1920 Re hab Program GRAVITY REPAIR DC VCP 8/23/1972 Re hab Program GRAVITY REPAIR DC VCP 9/19/1960 Re hab Program GRAVITY REPAIR DC CP 12/2/1954 Re hab Program GRAVITY REPAIR DC CT 6/1/1925 Re hab Program GRAVITY REPAIR DC CT 12/23/1946 Re hab Program GRAVITY REPAIR DC CP 8/22/1956 Re hab Program GRAVITY REPAIR DC CT 10/1/1950 Page 21 of 64

99 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC CT 5/1/1926 Re hab Program GRAVITY REPAIR DC CT 10/26/1929 Re hab Program GRAVITY REPAIR DC CT 11/6/1950 Re hab Program GRAVITY REPAIR DC CT 10/1/1950 Re hab Program GRAVITY REPAIR DC CT 11/2/1929 Re hab Program GRAVITY REPAIR DC CT 11/2/1929 Re hab Program GRAVITY REPAIR DC CT 10/26/1929 Re hab Program GRAVITY REPAIR DC CT 3/19/1917 Re hab Program GRAVITY REPAIR DC CT 10/1/1950 Re hab Program GRAVITY REPAIR DC VCP 1/27/1950 Re hab Program GRAVITY REPAIR DC PVC 2/16/1999 Re hab Program GRAVITY REPAIR DC CT 10/17/1929 Re hab Program GRAVITY REPAIR DC CT 10/26/1925 Re hab Program GRAVITY REPAIR DC CT 6/7/1976 Re hab Program GRAVITY REPAIR DC CT 4/1/1950 Re hab Program GRAVITY REPAIR DC VCP 11/9/1955 Re hab Program GRAVITY REPAIR DC VCP 11/9/1955 Re hab Program GRAVITY REPAIR DC CT 5/5/1955 Re hab Program GRAVITY REPAIR DC CT 3/1/1954 Re hab Program GRAVITY REPAIR DC VCP 11/2/1970 Re hab Program GRAVITY REPAIR DC CT 9/1/1928 Re hab Program GRAVITY REPAIR DC CT 5/18/1950 Re hab Program GRAVITY REPAIR DC VCP 11/9/1955 Re hab Program GRAVITY REPAIR DC VCP 8/27/1973 Re hab Program GRAVITY REPAIR DC CP 3/7/1952 Re hab Program GRAVITY REPAIR DC CT 7/24/1950 Page 22 of 64

100 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date Re hab Program GRAVITY REPAIR DC VCP 8/27/1973 Re hab Program GRAVITY REPAIR DC VCP 8/5/1961 Re hab Program GRAVITY REPAIR DC CT 4/15/1954 Re hab Program GRAVITY REPAIR DC VCP 6/7/1976 Re hab Program GRAVITY REPAIR DC VCP 9/12/1969 Re hab Program GRAVITY REPAIR DC CT 4/20/1949 Re hab Program GRAVITY REPAIR DC VCP 10/31/1960 Re hab Program GRAVITY REPAIR DC CT 9/2/1954 Re hab Program GRAVITY REPAIR DC CT 8/29/1946 Re hab Program GRAVITY REPAIR DC CT 3/1/1954 Re hab Program GRAVITY REPAIR DC VCP 5/1/1954 Re hab Program GRAVITY REPAIR DC CT 8/19/1949 Re hab Program GRAVITY REPAIR DC CT 8/19/1949 Re hab Program GRAVITY REPAIR DC CT 8/19/1949 Re hab Program GRAVITY REPAIR DC VCP 3/1/1957 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 1/1/1960 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 11/9/1955 Re hab Program GRAVITY REPAIR DC VCP 8/24/1970 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC CT 5/18/1950 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC PVC 10/15/1987 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 8/13/1963 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC CT 12/8/1952 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 1/8/1959 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC CT 10/1/1948 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 9/25/1956 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 9/20/1968 Page 23 of 64

101 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 11/9/1955 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC VCP 3/1/1965 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC CT 6/1/1927 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC CT 6/4/1946 EAP Phase I Project SD Re hab Program GRAVITY REPAIR DC CT 6/4/ GRAVITY REPAIR DC VCP 8/1/ GRAVITY REPAIR DC VCP 3/18/ GRAVITY REPAIR DC CT 6/4/ GRAVITY REPLACE CIP CT 5/5/ GRAVITY REPAIR DC CT 7/1/ GRAVITY REPAIR DC CT 6/3/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC CT 6/17/ GRAVITY REPAIR DC CT 5/5/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC CT 10/1/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC VCP 7/28/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC CT 6/3/ GRAVITY REPAIR DC CP 6/11/ GRAVITY REPAIR DC VCP 6/1/ GRAVITY REPAIR DC CT 3/19/ GRAVITY REPAIR DC VCP 6/11/ GRAVITY REPAIR DC CP 4/2/ GRAVITY REPAIR DC VCP 6/11/ GRAVITY REPAIR DC CT 11/20/ GRAVITY REPAIR DC VCP 1/25/ GRAVITY REPAIR DC VCP 4/10/ GRAVITY REPAIR DC VCP 7/31/ GRAVITY REPAIR DC CT 12/15/ GRAVITY REPAIR DC CP 6/7/ GRAVITY REPAIR DC CT 8/31/ GRAVITY REPAIR DC CT 6/3/ GRAVITY REPAIR DC PVC 3/24/ GRAVITY REPAIR DC VCP 5/31/ GRAVITY REPAIR DC VCP 9/1/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC PVC 2/17/ GRAVITY REPAIR DC CT 3/3/ GRAVITY REPAIR DC VCP 1/4/ GRAVITY REPAIR DC VCP 9/25/ GRAVITY REPAIR DC CT 12/15/ GRAVITY REPAIR DC CP 8/1/ GRAVITY REPAIR DC VCP 1/1/ GRAVITY REPAIR DC VCP 2/23/ GRAVITY REPAIR DC VCP 10/1/1955 Page 24 of 64

102 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRAVITY REPAIR DC VCP 5/21/ GRAVITY REPAIR DC VCP 4/18/ GRAVITY REPAIR DC CT 12/26/ GRAVITY REPAIR DC VCP 11/8/ GRAVITY REPAIR DC VCP 4/26/ GRAVITY REPAIR DC VCP 3/12/ GRAVITY REPAIR DC CT 2/1/ GRAVITY REPAIR DC CT 12/23/ GRAVITY REPAIR DC CT 8/17/ GRAVITY REPAIR DC VCP 9/25/ GRAVITY REPAIR DC VCP 9/1/ GRAVITY REPAIR DC VCP 10/1/ GRAVITY REPAIR DC VCP 5/19/ GRAVITY REPAIR DC VCP 6/23/ GRAVITY REPAIR DC CT 11/1/ GRAVITY REPAIR DC VCP 4/30/ GRAVITY REPAIR DC CP 11/1/ GRAVITY REPAIR DC PVC 12/9/ GRAVITY REPAIR DC CP 11/1/ GRAVITY REPAIR DC CT 12/1/ GRAVITY REPAIR DC CT 10/5/ GRAVITY REPAIR DC CT 10/26/ GRAVITY REPAIR DC PVC 8/18/ GRAVITY REPAIR DC CP 11/19/ GRAVITY REPAIR DC CP 11/1/ GRAVITY REPAIR DC VCP 4/26/ GRAVITY REPAIR DC VCP 3/17/ GRAVITY REPAIR DC VCP 6/24/ GRAVITY REPAIR DC CT 8/26/ GRAVITY REPAIR DC VCP 6/1/ GRAVITY REPAIR DC VCP 6/21/ GRAVITY REPAIR DC PVC 10/1/ GRAVITY REPAIR DC CP 6/23/ GRAVITY REPAIR DC 96 8 PVC 11/5/ GRAVITY REPAIR DC CP 8/26/ GRAVITY REPAIR DC VCP 12/27/ GRAVITY REPAIR DC VCP 4/28/ GRAVITY REPAIR DC VCP 3/28/ GRAVITY REPAIR DC PVC 1/11/ GRAVITY REPAIR DC VCP 9/15/ GRAVITY REPAIR DC CT 12/7/ GRAVITY REPAIR DC CT 12/7/ GRAVITY REPAIR DC CT 11/1/ GRAVITY REPAIR DC VCP 11/9/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC VCP 11/8/ GRAVITY REPAIR DC VCP 10/1/ GRAVITY REPAIR DC CP 3/19/ GRAVITY REPAIR DC VCP 6/1/ GRAVITY REPAIR DC CT 7/29/ GRAVITY REPAIR DC CT 7/29/1948 Page 25 of 64

103 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRAVITY REPAIR DC VCP 2/10/ GRAVITY REPAIR DC CT 10/1/ GRAVITY REPAIR DC CT 7/26/ GRAVITY REPAIR DC PVC 1/11/ GRAVITY REPAIR DC CT 7/23/ GRAVITY REPAIR DC PVC 1/11/ GRAVITY REPAIR DC CT 11/1/ GRAVITY REPAIR DC CT 8/1/ GRAVITY REPAIR DC CT 2/1/ GRAVITY REPAIR DC PVC 3/11/ GRAVITY REPAIR DC CP 2/4/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC PVC 3/2/ GRAVITY REPAIR DC CT 11/1/ GRAVITY REPAIR DC VCP 7/23/ GRAVITY REPAIR DC VCP 2/6/ GRAVITY REPAIR DC PVC 11/7/ GRAVITY REPAIR DC CT 12/3/ GRAVITY TRENCHDOWN CT 6/1/ GRAVITY REPAIR DC VCP 1/28/ GRAVITY REPAIR DC CT 11/1/ GRAVITY REPAIR DC VCP 4/7/ GRAVITY REPAIR DC CT 12/3/ GRAVITY REPAIR DC CP 1/1/ GRAVITY REPAIR DC CT 4/4/ GRAVITY REPAIR DC PVC 9/15/ GRAVITY REPAIR DC CT 8/27/ GRAVITY REPAIR DC VCP 6/6/ GRAVITY REPAIR DC CT 3/6/ GRAVITY REPAIR DC CT 5/1/ GRAVITY REPAIR DC CP 4/15/ GRAVITY REPAIR DC VCP 5/31/ GRAVITY REPAIR DC VCP 9/16/ GRAVITY REPAIR DC 36 8 VCP 12/1/ GRAVITY REPAIR DC VCP 7/24/ GRAVITY REPAIR DC VCP 12/1/ GRAVITY REPAIR DC CT 2/15/ GRAVITY REPAIR DC PVC 8/26/ GRAVITY REPAIR DC CT 5/23/ GRAVITY REPAIR DC CT 4/4/ GRAVITY REPAIR DC VCP 9/13/ GRAVITY REPAIR DC PVC 2/25/ GRAVITY REPAIR DC VCP 10/2/ GRAVITY REPAIR DC CT 6/19/ GRAVITY REPAIR DC 82 8 VCP 1/30/ GRAVITY REPAIR DC PVC 8/29/ GRAVITY REPAIR DC 80 8 VCP 8/1/ GRAVITY REPAIR DC VCP 6/17/ GRAVITY REPAIR DC CT 3/15/ GRAVITY REPAIR DC CP 4/1/ GRAVITY REPAIR DC VCP 4/14/ GRAVITY REPAIR DC VCP 5/31/1979 Page 26 of 64

104 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRAVITY REPAIR DC VCP 4/14/ GRAVITY REPAIR DC VCP 6/18/ GRAVITY REPAIR DC VCP 12/19/ GRAVITY REPAIR DC CP 5/10/ GRAVITY REPAIR DC VCP 4/14/ GRAVITY REPAIR DC CT 11/1/ GRAVITY REPAIR DC PVC 5/21/ GRAVITY REPAIR DC 69 8 CT 12/1/ GRAVITY REPAIR DC VCP 4/7/ GRAVITY REPAIR DC VCP 4/7/ GRAVITY REPAIR DC CT 1/8/ GRAVITY REPAIR DC CT 4/26/ GRAVITY REPAIR DC VCP 4/14/ GRAVITY REPAIR DC CT 12/11/ GRAVITY REPAIR DC CT 2/1/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC CT 5/25/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC CP 5/10/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC VCP 6/24/ GRAVITY REPAIR DC VCP 11/28/ GRAVITY REPAIR DC CP 11/10/ GRAVITY REPAIR DC VCP 8/1/ GRAVITY REPAIR DC VCP 1/1/ GRAVITY REPAIR DC CT 12/28/ GRAVITY REPAIR DC CT 9/1/ GRAVITY REPAIR DC VCP 2/5/ GRAVITY REPAIR DC CP 4/18/ GRAVITY REPAIR DC CT 3/6/ GRAVITY REPAIR DC CT 12/26/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC VCP 3/20/ GRAVITY REPAIR DC PVC 3/10/ GRAVITY REPAIR DC PVC 5/21/ GRAVITY REPAIR DC VCP 2/9/ GRAVITY REPAIR DC VCP 10/1/ GRAVITY REPAIR DC CT 6/6/ GRAVITY REPAIR DC CT 5/10/ GRAVITY REPAIR DC CT 12/23/ GRAVITY REPAIR DC CT 12/26/ GRAVITY REPAIR DC VCP 9/6/ GRAVITY REPAIR DC CT 2/28/ GRAVITY REPAIR DC CT 2/28/ GRAVITY REPAIR DC CP 10/13/ GRAVITY REPAIR DC CT 12/26/ GRAVITY REPLACE CIP PVC 5/1/ GRAVITY REPAIR DC CT 12/16/ GRAVITY REPAIR DC CT 6/10/ GRAVITY REPAIR DC CT 1/28/ GRAVITY REPAIR DC VCP 12/13/1956 Page 27 of 64

105 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRAVITY REPAIR DC CT 9/8/ GRAVITY REPAIR DC CP 5/1/ GRAVITY REPAIR DC CT 9/20/ GRAVITY REPAIR DC VCP 12/13/ GRAVITY REPAIR DC CT 7/21/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC CT 10/1/ GRAVITY REPAIR DC CT 7/30/ GRAVITY REPAIR DC CT 6/13/ GRAVITY REPAIR DC CT 5/29/ GRAVITY REPAIR DC VCP 2/14/ GRAVITY REPAIR DC CP 11/19/ GRAVITY REPAIR DC CT 1/28/ GRAVITY REPAIR DC CP 4/19/ GRAVITY REPAIR DC CP 4/19/ GRAVITY REPAIR DC PVC 3/4/ GRAVITY REPAIR DC CP 4/19/ GRAVITY REPAIR DC VCP 8/1/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC CT 12/8/ GRAVITY REPAIR DC CT 2/8/ GRAVITY REPAIR DC CT 11/23/ GRAVITY REPAIR DC CT 1/29/ GRAVITY REPAIR DC 34 8 CT 11/17/ GRAVITY REPAIR DC CT 3/14/ GRAVITY REPAIR DC VCP 10/23/ GRAVITY REPAIR DC VCP 7/26/ GRAVITY REPAIR DC PVC 3/4/ GRAVITY REPAIR DC CT 5/25/ GRAVITY REPAIR DC CT 5/29/ GRAVITY REPAIR DC VCP 6/28/ GRAVITY REPAIR DC CT 2/15/ GRAVITY REPAIR DC CT 5/25/ GRAVITY REPAIR DC CP 8/19/ GRAVITY REPAIR DC CT 8/26/ GRAVITY REPAIR DC CT 4/21/ GRAVITY REPAIR DC PVC 10/19/ GRAVITY REPAIR DC CP 7/3/ GRAVITY REPAIR DC PVC 10/21/ GRAVITY REPAIR DC CT 6/26/ GRAVITY REPAIR DC CT 5/21/ GRAVITY REPAIR DC CT 12/23/ GRAVITY REPAIR DC CT 6/26/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC CT 2/23/ GRAVITY REPAIR DC CT 6/8/ GRAVITY REPAIR DC VCP 3/4/ GRAVITY REPAIR DC CT 12/28/ GRAVITY REPAIR DC VCP 2/6/ GRAVITY REPAIR DC VCP 6/12/ GRAVITY REPAIR DC CT 9/1/1955 Page 28 of 64

106 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRAVITY REPAIR DC CT 10/19/ GRAVITY REPAIR DC CT 6/8/ GRAVITY REPAIR DC VCP 10/24/ GRAVITY REPAIR DC CT 11/30/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC VCP 7/16/ GRAVITY REPAIR DC 60 6 VCP 9/9/ GRAVITY REPAIR DC VCP 6/1/ GRAVITY REPAIR DC CT 1/1/ GRAVITY REPAIR DC CT 10/1/ GRAVITY REPAIR DC CT 10/1/ GRAVITY REPAIR DC CT 6/30/ GRAVITY REPAIR DC CP 4/17/ GRAVITY REPAIR DC CT 9/1/ GRAVITY REPAIR DC CT 11/22/ GRAVITY REPAIR DC VCP 2/1/ GRAVITY REPAIR DC CT 11/22/ GRAVITY REPAIR DC CT 3/8/ GRAVITY REPAIR DC PVC 2/15/ GRAVITY REPAIR DC VCP 1/1/ GRAVITY REPAIR DC VCP 6/20/ GRAVITY REPAIR DC VCP 1/1/ GRAVITY REPAIR DC CT 8/29/ GRAVITY REPAIR DC VCP 4/7/ GRAVITY REPAIR DC CP 4/20/ GRAVITY REPAIR DC VCP 4/7/ GRAVITY REPAIR DC CT 3/10/ GRAVITY REPAIR DC CT 6/1/ GRAVITY REPAIR DC CT 10/1/ GRAVITY REPAIR DC VCP 10/27/ GRAVITY REPAIR DC VCP 10/27/ GRAVITY REPAIR DC VCP 9/1/ GRAVITY REPAIR DC VCP 11/30/ GRAVITY REPAIR DC VCP 6/2/ GRAVITY REPAIR DC CT 6/4/ GRAVITY REPAIR DC CT 12/15/ GRAVITY REPAIR DC VCP 9/1/ GRAVITY REPAIR DC CT 10/14/ GRAVITY REPAIR DC PVC 4/19/ GRAVITY EXPOSE VCP 6/1/ GRAVITY REPAIR DC HDPE 2/20/ GRAVITY REPAIR DC CT 12/23/ GRAVITY REPAIR DC CP 6/7/ GRAVITY REPAIR DC CT 7/29/ GRAVITY REPAIR DC VCP 8/1/ GRAVITY REPAIR DC PVC 7/27/ GRAVITY REPAIR DC CT 3/10/ GRAVITY REPLACE CIP PVC 2/25/ GRAVITY REPAIR DC VCP 4/7/ GRAVITY REPAIR DC VCP 11/30/ GRAVITY REPAIR DC VCP 10/24/ GRAVITY REPAIR DC VCP 2/1/1956 Page 29 of 64

107 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRAVITY REPAIR DC CT 8/1/ GRAVITY REPAIR DC VCP 6/15/ GRAVITY REPAIR DC CP 2/1/ GRAVITY REPAIR DC VCP 4/1/ GRAVITY REPAIR DC VCP 9/9/ GRAVITY REPAIR DC VCP 9/9/ GRAVITY REPAIR DC VCP 10/24/ GRAVITY REPAIR DC CT 12/19/ GRAVITY REPAIR DC VCP 6/2/ GRAVITY REPAIR DC CT 1/16/ GRAVITY REPAIR DC CT 5/30/ GRAVITY REPAIR DC CT 12/20/ GRAVITY REPAIR DC VCP 5/1/ GRAVITY REPAIR DC CP 4/1/ GRAVITY REPAIR DC CP 4/1/ GRAVITY REPAIR DC CT 2/1/ GRAVITY REPAIR DC CT 1/31/ GRAVITY REPAIR DC CP 8/10/ GRAVITY REPAIR DC VCP 6/5/ GRAVITY REPAIR DC VCP 7/12/ GRAVITY REPAIR DC CT 8/10/ GRAVITY REPAIR DC CP 10/13/ GRAVITY REPAIR DC CT 5/19/ GRAVITY REPAIR DC CT 3/10/ GRAVITY REPAIR DC CT 1/10/ GRAVITY REPAIR DC CT 2/8/ GRAVITY REPAIR DC CT 2/1/ GRAVITY REPAIR DC VCP 11/30/ GRAVITY REPAIR DC PVC 8/12/ GRAVITY REPAIR DC CT 3/20/ GRAVITY REPAIR DC CT 1/28/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC CT 12/17/ GRAVITY REPAIR DC CT 5/29/ GRAVITY REPAIR DC PVC 9/18/ GRAVITY REPAIR DC CT 4/1/ GRAVITY REPAIR DC VCP 11/30/1959 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB Re hab Program GRAVITY REHAB VCP 1/19/1961 Re hab Program GRAVITY REHAB VCP 8/12/1975 Re hab Program GRAVITY REHAB VCP 3/26/1963 Re hab Program GRAVITY REHAB 48 8 VCP 8/12/1975 Re hab Program GRAVITY REHAB 53 8 VCP 8/12/1975 Page 30 of 64

108 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB Re hab Program GRAVITY REHAB VCP 1/19/1961 Re hab Program GRAVITY REHAB VCP 3/26/1963 Re hab Program GRAVITY REHAB 48 8 PVC 9/7/1990 Re hab Program GRAVITY REPLACE HDPE 1/19/1961 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) Re hab Program GRAVITY REPLACE HDPE 10/1/1955 Re hab Program GRAVITY REPLACE HDPE 10/1/1955 Re hab Program GRAVITY REPLACE HDPE 10/1/1955 Re hab Program GRAVITY REPLACE HDPE 10/1/1955 Re hab Program GRAVITY REPLACE HDPE 6/4/1948 Re hab Program GRAVITY REPLACE HDPE 6/7/1948 Re hab Program GRAVITY REPLACE 69 8 HDPE 6/7/1948 Re hab Program GRAVITY REPLACE HDPE 6/4/1948 Re hab Program GRAVITY REPLACE 86 8 HDPE 6/7/1948 Re hab Program GRAVITY REPLACE HDPE 6/7/1948 Page 31 of 64

109 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 6/7/1948 Re hab Program GRAVITY REPLACE HDPE 6/7/1948 Re hab Program GRAVITY REPLACE HDPE 6/7/1948 Re hab Program GRAVITY REPLACE 57 8 HDPE 9/9/9999 Re hab Program GRAVITY REHAB CT 6/26/1952 Re hab Program GRAVITY REHAB CT 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 5/20/1952 Re hab Program GRAVITY REPLACE HDPE 5/20/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REHAB CT 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REHAB CT 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 6/26/1952 Re hab Program GRAVITY REPLACE HDPE 5/20/1952 Re hab Program GRAVITY REPLACE HDPE 7/28/1949 Re hab Program GRAVITY REPLACE HDPE 11/14/1940 Page 32 of 64

110 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) PIEDMONT AVE. 8" SANITARY SEWER REHAB PIEDMONT AVE. 8" SANITARY SEWER REHAB PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 11/14/1940 Re hab Program GRAVITY REPLACE HDPE 6/29/1959 Re hab Program GRAVITY REPLACE HDPE 6/29/1959 Re hab Program GRAVITY REPLACE HDPE 6/29/1959 Re hab Program GRAVITY REPLACE HDPE 6/29/1959 Re hab Program GRAVITY REPLACE HDPE 7/28/1949 Re hab Program GRAVITY REPLACE HDPE 7/28/1949 Re hab Program GRAVITY REPLACE HDPE 7/28/1949 Re hab Program GRAVITY REPLACE HDPE 7/28/1949 Re hab Program GRAVITY REHAB RCP 9/14/1973 Re hab Program GRAVITY REPLACE HDPE 6/10/1960 Re hab Program GRAVITY REPLACE HDPE 6/10/1960 Re hab Program GRAVITY REPLACE HDPE 6/10/1960 Re hab Program GRAVITY REPLACE HDPE 6/10/1960 Re hab Program GRAVITY REPLACE HDPE 6/10/1960 Re hab Program GRAVITY REPLACE HDPE 9/9/1948 Re hab Program GRAVITY REPLACE HDPE 6/3/1949 Re hab Program GRAVITY REPLACE HDPE 9/9/1948 Page 33 of 64

111 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/22/1962 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE 50 8 HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/22/1962 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 9/9/1948 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) Re hab Program GRAVITY REPLACE HDPE 9/9/1948 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 5/1/1920 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/30/1925 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REAHB CT 1/30/1925 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 5/16/1922 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 5/1/1920 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REHAB CT 5/1/1920 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB Re hab Program GRAVITY REPLACE HDPE 1/30/1925 Page 34 of 64

112 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB Re hab Program GRAVITY REHAB VCP 8/31/1955 Re hab Program GRAVITY REHAB 40 8 CT 10/11/1954 Re hab Program GRAVITY REHAB VCP 8/31/1955 Re hab Program GRAVITY REHAB CP 3/8/1959 Re hab Program GRAVITY REHAB CP 3/8/1959 Re hab Program GRAVITY REHAB VCP 3/8/1959 Re hab Program GRAVITY REHAB CP 3/8/1959 Re hab Program GRAVITY REHAB CT 8/30/1954 Re hab Program GRAVITY REHAB VCP 8/31/1955 Re hab Program GRAVITY REHAB CP 3/8/1959 Re hab Program GRAVITY REPLACE HDPE 8/30/1954 Re hab Program GRAVITY REPLACE HDPE 8/30/1954 Re hab Program GRAVITY REPLACE HDPE 8/30/1954 Page 35 of 64

113 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB Re hab Program GRAVITY REPLACE HDPE 8/30/1954 Re hab Program GRAVITY REPLACE HDPE 8/30/1954 Re hab Program GRAVITY REPLACE HDPE 3/19/1965 Re hab Program GRAVITY REPLACE HDPE 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB Re hab Program GRAVITY REPLACE HDPE 8/30/1954 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 12/2/1957 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 12/2/1957 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) Re hab Program GRAVITY REPLACE HDPE 6/15/1951 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 4/1/1946 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 2/17/1959 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 4/1/1946 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 2/17/1959 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 4/1/1946 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 4/4/1940 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 4/1/1950 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) Re hab Program GRAVITY REPLACE HDPE 12/1/1958 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) Re hab Program GRAVITY REPLACE HDPE 12/1/1958 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) Re hab Program GRAVITY REPLACE 40 8 HDPE 12/1/1958 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) Re hab Program GRAVITY REPLACE HDPE 12/1/1958 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 1/15/1929 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 9/20/1937 Page 36 of 64

114 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 9/8/1920 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 24 8 HDPE 2/8/1979 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE HDPE 9/8/1920 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 14 8 HDPE 9/20/1937 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) Re hab Program GRAVITY REPLACE 73 8 HDPE 2/8/1979 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS Re hab Program GRAVITY REPLACE PVC 6/28/1967 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS Re hab Program GRAVITY REPLACE PVC 6/28/1967 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS Re hab Program GRAVITY REPLACE PVC 6/28/1967 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS Re hab Program GRAVITY REPLACE PVC 6/28/1967 YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT Re hab Program GRAVITY REPLACE PVC 11/12/2012 YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT Re hab Program GRAVITY REPLACE PVC 10/7/1986 Re hab Program GRAVITY REPLACE PVC 11/12/ BLOCK OF VINSANT CIRCLE EAP Phase 1 Project MANHOLE NEW STANDARD 6/10/ BLOCK OF VINSANT CIRCLE EAP Phase 1 Project MANHOLE NEW STANDARD 6/10/ BLOCK OF W. FRENCH EASEMENT EAP Phase 1 Project MANHOLE NEW STANDARD 2/11/ BUENA EAP Phase 1 Project MANHOLE NEW STANDARD 3/6/ GIBSON EAP Phase 1 Project 1 UNKNOWN MANHOLE NEW STANDARD 3/8/ BLK. OF W. CRAIG PLACE 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/17/ BLK. OF W. CRAIG PLACE 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/17/ BLK. OF W. CRAIG PLACE 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/17/ San Pedro AVE EAP Phase 1 Project MANHOLE NEW STANDARD 6/7/ BLK OF ESCALON AVE 36" SANITARY SEWER CIPP REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/5/1994 Page 37 of 64

115 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date 200 BLK OF ESCALON AVE 36" SANITARY SEWER CIPP REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/5/ BLOCK OF DAFOSTE AVE. EAP Phase 1 Project MANHOLE NEW DROP 7/12/ BLOCK OF DAFOSTE AVE. EAP Phase 1 Project MANHOLE NEW DROP 7/12/ BLOCK OF DAFOSTE AVE. EAP Phase 1 Project MANHOLE NEW DROP 7/12/ BLOCK OF CRANE EAP Phase 1 Project MANHOLE NEW STANDARD 3/21/ MC DOUGAL AVE. & CLARK AVE. SANITARY SEWER IMPROVEMENTS (2012 REHABILITATION WORK ORDER CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/ MC DOUGAL AVE. & CLARK AVE. SANITARY SEWER IMPROVEMENTS (2012 REHABILITATION WORK ORDER CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/ MC DOUGAL AVE. & CLARK AVE. SANITARY SEWER IMPROVEMENTS (2012 REHABILITATION WORK ORDER CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/ MC DOUGAL AVE. & CLARK AVE. SANITARY SEWER IMPROVEMENTS (2012 REHABILITATION WORK ORDER CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/ FREDRICKS BURG RD & W. MYRTLE ST. EAP Phase 1 Project MANHOLE NEW STANDARD 5/29/ FREDRICKS BURG RD & W. MYRTLE ST. EAP Phase 1 Project MANHOLE NEW DROP 5/29/ FREDRICKS BURG RD & W. MYRTLE ST. EAP Phase 1 Project MANHOLE NEW STANDARD 5/29/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/14/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/14/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/14/ Blk. of La Manda Blvd. 8" Sanitary Sewer Rehab Project (2013 Rehab Contract) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/26/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/ BLK. OF IH 10 E. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/6/1985 Page 38 of 64

116 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date 800 E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/10/ E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/1/ E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/25/ E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/5/ E. EUCLID AVE. PROJECT 8" & 10" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/27/ BLOCK W. MISTLETOE AVE. IN ALLEY EAP Phase 1 Project MANHOLE NEW STANDARD 2/8/2013 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/30/1994 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/28/2012 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/24/1988 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/15/1929 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/12/1929 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/12/1929 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/12/1929 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 Page 39 of 64

117 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/12/1929 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/12/1929 ARTHUR & LAMAR 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1916 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/12/1966 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/22/1983 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 4/9/2013 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 Page 40 of 64

118 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/16/1949 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/1/1950 BEACON AVE., 8" & 15" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 7/1/1950 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB DROP 6/11/1948 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB DROP 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 Page 41 of 64

119 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/8/1975 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/26/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB DROP 10/4/1976 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1923 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE NEW STANDARD 9/20/2013 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE NEW STANDARD 9/20/2013 BURR RD. 8" & 10" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1923 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 5/22/2013 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 5/22/2013 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT EAP Phase 1 Project MANHOLE NEW DROP 5/22/2013 CADILLAC LIFT STATION (LS 131) ELIMINATION PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 5/22/2013 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1983 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1983 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1983 Page 42 of 64

120 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1983 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1983 CRESTHAM AT GRANTHAM SANITARY SEWER IMPROVEMENTS 2013 REHABILITATION WORK ORDER CONTRACT 2 EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1983 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1982 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 7/16/1962 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB OUT SIPHON 7/16/1962 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 7/16/1962 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1982 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB IN SIPHON 11/1/1981 CROSS CREEK SANITARY SEWER REHABILITATION PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1982 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1996 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1996 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1996 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 DOVER RD. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1945 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 Page 43 of 64

121 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB DROP 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 DRYDEN & BROOKVIEW DR. 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/15/1950 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 2/3/1993 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/11/1973 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 9/22/2005 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB JUNCTION 6/21/2005 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 6/23/1975 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 12/3/1981 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 4/9/1974 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED JUNCTION 9/5/1980 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 4/9/1974 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 4/9/1974 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 12/20/2004 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 8/11/1989 Page 44 of 64

122 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 8/11/1989 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 8/11/1989 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 8/11/1989 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB DROP 7/12/1990 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 7/12/1990 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 2/26/1996 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/9/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 9/22/2005 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 2/28/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 2/28/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 2/28/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/16/1993 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 2/14/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 2/14/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 11/24/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 2/14/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 11/24/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 11/24/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/17/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/17/1987 Page 45 of 64

123 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/17/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 9/7/2006 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 10/12/1972 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1972 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 5/22/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 9/14/2005 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 9/14/2005 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase 1 Project MANHOLE REHAB STANDARD 9/22/2005 FAR WEST PROJECT 33" SANITARY SEWER CIPP REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/25/1985 FAR WEST PROJECT 33" SANITARY SEWER CIPP REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/25/1985 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE NEW STANDARD 5/8/2013 GEVERS ST. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB PROJECT) EAP Phase 1 Project MANHOLE NEW STANDARD 5/8/2013 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 12/1/1948 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1939 Page 46 of 64

124 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/1/1939 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project 1 UNKNOWN MANHOLE REHAB STANDARD 7/3/1930 GRANDVIEW PLACE 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 7/3/1930 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/17/1973 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/17/1973 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/7/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/17/1973 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB DROP 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/7/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 Page 47 of 64

125 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/4/2013 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/4/2013 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/4/2013 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/4/2013 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/30/1977 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/24/1963 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/23/1986 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/23/1986 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project 1 NONE MANHOLE REHAB STANDARD HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/10/2009 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/15/1989 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1999 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 10/1/1948 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/23/1986 HEATHER AVE. 8" & 10" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 6/24/1963 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase 1 Project MANHOLE RECONSTRUCTED STANDARD 12/11/1950 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase 1 Project MANHOLE REHAB OUT SIPHON 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase 1 Project MANHOLE REHAB STANDARD 2/1/1960 Page 48 of 64

126 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase 1 Project MANHOLE REHAB JUNCTION B 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase 1 Project MANHOLE REHAB STANDARD 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase 1 Project MANHOLE REPLACE DROP 4/10/1990 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase 1 Project MANHOLE REPLACE STANDARD 4/10/1990 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase 1 Project MANHOLE REPLACE STANDARD 4/10/1990 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase 1 Project MANHOLE REPLACE STANDARD 4/10/1990 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase 1 Project MANHOLE REPLACE STANDARD 4/10/1990 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase 1 Project MANHOLE REPLACE STANDARD 4/10/1990 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/8/1961 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/18/2013 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/3/2000 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/3/2000 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/3/2000 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/30/1947 INDIGO AND W RAMSEY RD PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP REHAB PROJECT (2013REHAB CONTRACT 3) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/14/1947 KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. EAP Phase 1 Project MANHOLE NEW STANDARD 2/4/2013 KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. EAP Phase 1 Project MANHOLE NEW STANDARD 2/4/2013 KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. EAP Phase 1 Project MANHOLE NEW STANDARD 2/4/2013 KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. EAP Phase 1 Project MANHOLE NEW STANDARD 2/4/2013 KINGS HIGHWAY SANITARY SEWER PROJECT GRAMERCY PL. & FULTON AVE. EAP Phase 1 Project MANHOLE NEW DROP 2/4/2013 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE NEW STANDARD 10/17/2013 Page 49 of 64

127 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1982 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REAHB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/26/1961 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1982 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1982 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1982 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1982 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 Page 50 of 64

128 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/1/1957 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/6/1969 LARK, BARTMER ST., PETTUS ST. AND RITA SANITARY SEWER IMPROVEMENTS (2013 REHABILITATION WORK ORDER CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/30/2000 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE NEW STANDARD 6/26/2013 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE NEW STANDARD 6/26/2013 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB DROP 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB DROP 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB DROP 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/7/1976 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB DROP 8/1/1952 Linda Dr. 8" & 10" Sanitary Sewer Rehab Project (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1952 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/17/2013 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/25/1958 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/12/2010 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1958 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/25/1958 Page 51 of 64

129 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/2003 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/2003 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/25/1958 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1957 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/25/1958 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/2003 MARQUIS LANE AND NORTHERN BLVD PROJECT 8" SANITARY SEWER PIPE BURSTING REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/1/1957 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/11/1973 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/11/1973 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1967 MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 3/8/1967 Page 52 of 64

130 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date MISSION TRACE 8" SANITARY SEWER REHAB PROJECT (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/11/1973 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTANA STREET SEWER PROJECT EAP Phase 1 Project MANHOLE NEW STANDARD 4/10/2013 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 11/1/1948 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/21/1958 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1948 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/21/1958 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/21/1958 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/2/1997 MONTICELLO COURT 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/2/1997 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/31/1959 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/25/1958 Page 53 of 64

131 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/25/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB DROP 9/25/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/25/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/22/1983 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/31/1959 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/25/1958 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/15/2013 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/7/2010 MONTVIEW AND NORTHWAY PROJECT 8" SANITARY SEWER PIPE BURSTING (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE NEW STANDARD 9/9/1958 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project 1 UNKNOWN MANHOLE NEW STANDARD 10/11/2013 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/19/1961 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/12/1975 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/26/1963 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/7/1990 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/12/1975 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/19/1961 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/7/1990 Page 54 of 64

132 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/12/1975 NE LOOP 410 AT VILLAGE DRIVE PROJECT 8" SANITARY SEWER PIPE BURSTING & CIPP 8" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/19/1961 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1955 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1955 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1955 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 10/1/1955 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/9999 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/7/1948 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/7/1948 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/7/1948 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/4/1948 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/30/1986 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/7/1948 Page 55 of 64

133 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/7/1948 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE NEW STANDARD 11/15/2013 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/9999 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/9999 NEER AVE AT BASSWOOD DR. 10" SANITARY SEWER PIPE BURSTING REHAB PROJECTS (2013 SMALL DIAMETER REHAB PROGRAM PROJECT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/7/1948 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project 1 UNKNOWN MANHOLE NEW STANDARD 6/26/2013 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB DROP 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/20/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/20/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB DROP 11/18/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project 1 UNKNOWN MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB DROP 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/20/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/20/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 Page 56 of 64

134 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 NOTTINGHAM DR. 8" SANITARY SEWER REHAB PROJECT (2013 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/26/1952 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 7/28/1949 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 7/28/1949 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE NEW STANDARD 7/28/1949 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/29/1959 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/15/1973 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/12/2006 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 8/14/1991 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/28/1949 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/3/1994 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/10/1960 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/29/1959 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/29/1959 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/10/1960 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/29/1959 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/14/1940 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/10/1960 Page 57 of 64

135 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/10/1960 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/14/1940 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 7/28/1949 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 11/14/1940 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/10/1960 ORIOLE LN. TO SEELING BLVD. 8", 10" & 18" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 6/10/1960 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/22/1962 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 6/3/1949 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB IN SIPHON 2/1/1963 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB IN SIPHON 2/1/1963 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB IN SIPHON 2/1/1963 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB IN SIPHON 2/1/1963 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/22/1962 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/25/1950 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE NEW STANDARD 6/13/2013 Page 58 of 64

136 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE NEW STANDARD 6/13/2013 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE NEW STANDARD 6/13/2013 PIEDMONT AVE. 8" SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE NEW STANDARD 6/13/2013 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB OUT SIPHON 9/9/1948 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/9/1948 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB OUT SIPHON 9/9/1948 PIEDMONT ST. PROJECT 8" SANITARY SEWER PIPE BURSTING (2011 REHAB CONTRACT 2) EAP Phase 1 Project MANHOLE REHAB OUT SIPHON 9/9/1948 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/30/1925 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/30/1925 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 1/30/1925 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1920 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REAHB STANDARD 5/1/1920 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/16/1922 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/22/1982 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1920 S. CHERRY & ROCKWOOD SANITARY SEWER REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 5/1/1920 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 Page 59 of 64

137 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 4/15/1991 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 10/12/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB DROP 3/9/1959 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1959 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/19/1965 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB DROP 9/1/1955 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 9/1/1955 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB OUT SIPHON 9/1/1955 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB IN SIPHON 9/4/1963 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1959 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1959 Page 60 of 64

138 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1959 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 8/30/1954 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1959 SAN PEDRO AVE. AND EL MONTAN. 8" SANITARY SEWER PIPE BURSTING & CIPP 8", 15" & 18" REHAB EAP Phase 1 Project MANHOLE REHAB STANDARD 3/9/1959 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE NEW STANDARD 6/3/2013 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 5/7/1950 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/1/1957 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/1/1957 Shannon Dr. 8" Sanitary Sewer Rehab Porject (2013 Rehab Contract 2) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/9/1992 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/31/2006 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/21/1976 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1946 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/17/1959 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 4/1/1946 ST. CLOUD 8" SANITARY SEWER REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/21/1976 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/23/1994 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/1/1958 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/1/1958 STONY BROOK DR. 8" SANITARY SEWERREHAB PROJECT (2011 REHAB CONTRACT PHASE II) EAP Phase 1 Project MANHOLE REHAB STANDARD 12/1/1958 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 2/8/1979 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/15/1929 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/8/1920 Page 61 of 64

139 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/8/1920 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/20/1937 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/20/1937 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 9/8/1920 TEXAS AVE AREA 8" SANITARY SEWER RAHAB PROJECT (2012 REHAB CONTRACT) EAP Phase 1 Project MANHOLE REHAB STANDARD 1/15/1929 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS EAP Phase 1 Project MANHOLE REHAB SIPHON INLET 6/28/1967 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS EAP Phase 1 Project MANHOLE NEW STANDARD 6/28/1967 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS EAP Phase 1 Project MANHOLE NEW STANDARD 6/28/1967 TROY DRIVE ASHLEY ROAD TO DEAD END SEWER PLANS EAP Phase 1 Project MANHOLE NEW STANDARD 6/28/1967 YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT EAP Phase 1 Project MANHOLE NEW STANDARD 10/7/1986 YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT EAP Phase 1 Project MANHOLE NEW STANDARD 7/3/1986 YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT EAP Phase 1 Project MANHOLE NEW STANDARD 2/19/1927 YALE AVE. & I.H. 10W. SANITARY SEWER IMPROVEMENTS 2010 OPEN CUT SEWER WORK ORDER CONTRACT EAP Phase 1 Project MANHOLE NEW STANDARD 11/12/ BLK OF ESCALON AVE 36" SANITARY SEWER CIPP REHAB EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 5/5/1994 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 4/11/1973 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 4/11/1973 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 9/5/1980 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 4/9/1974 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 4/9/1974 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB VCP 4/9/1974 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 8/11/1989 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 8/11/1989 EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 7/12/1990 Page 62 of 64

140 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/28/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/28/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/28/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 11/24/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/14/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 11/24/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/14/1986 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 3/17/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 3/17/1987 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 5/22/1985 EARZ LARGE DIAMETER CIPP PROJECT EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 5/22/1985 FAR WEST PROJECT 33" SANITARY SEWER CIPP REHAB PROJECT (2012 REHAB CONTRACT) EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 1/25/1985 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 12/11/1950 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REHABILITATION EAP Phase I Project 7 LD Rehab Program OUTFALL REHAB RCP 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase I Project 7 LD Rehab Program OUTFALL REPLACE FRP REPLACE 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase I Project 7 LD Rehab Program OUTFALL REPLACE FRP REPLACE 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase I Project 7 LD Rehab Program OUTFALL REPLACE FRP REPLACE 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase I Project 7 LD Rehab Program OUTFALL REPLACE FRP REPLACE 2/1/1960 I.H. 35 AT SPLASHTOWN: 36" SANITARY SEWER REPLACEMENT EAP Phase I Project 7 LD Rehab Program OUTFALL REPLACE FRP REPLACE 2/1/1960 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 9/15/1980 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 3/1/1994 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 11/11/1976 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 9/9/1986 Page 63 of 64

141 Appendix C Asset Information for Condition Remedial Measures Projects SAWS Project Name Early Action Plan Project Name Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Type Original Install_Date EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 6/1/1965 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 1/19/1979 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 6/1/1922 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 12/11/1902 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC CP 7/17/1989 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 9/9/1986 EAP Phase I Project 7 LD Rehab Program OUTFALL REPAIR DC RCP 6/1/1965 Page 64 of 64

142 2013 Annual Report Appendix D: Section XII.D Asset Information for Capacity Remedial Measures June 30, 2014

143 Appendix D Asset Information for Capacity Remedial Measures Projects Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material Original Install_Date Early Action Plan Project Name SAWS_Project_Name GRAVITY REPLACE PVC 10/26/12 W 04: Sewer Connection Project GRAVITY REPLACE 25 8 PVC 10/26/12 W 04: Sewer Connection Project GRAVITY REPLACE 15 8 PVC 10/26/12 W 04: Sewer Connection Project GRAVITY REPLACE PVC 10/26/12 W 04: Sewer Connection Project MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT MANHOLE NEW 10/26/12 W 04: Sewer Connection Project MANHOLE NEW 10/26/12 W 04: Sewer Connection Project MANHOLE NEW 10/26/12 W 04: Sewer Connection Project OUTFALL REPLACE " FRP Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT OUTFALL REPLACE " FRP Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT OUTFALL REPLACE " FRP Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT OUTFALL REPLACE " FRP Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT OUTFALL REPLACE " FRP Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Page 1 of 2

144 Appendix D Asset Information for Capacity Remedial Measures Projects Asset ID Asset Type Remedial Measure Type Pipe Length (feet) Pipe Diameter (inches) Pipe Material OUTFALL REPLACE " FRP OUTFALL REPLACE " FRP OUTFALL REPLACE " FRP OUTFALL REPLACE " FRP OUTFALL REPLACE " FRP OUTFALL REPLACE " FRP OUTFALL REPLACE " FRP Original Install_Date Early Action Plan Project Name SAWS_Project_Name Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Rerouted new pipe installation LEON CREEK EMERGENCY PROJECT Page 2 of 2

145 2013 Annual Report Appendix E: Section XIV Lift Station Rehabilitation & Elimination Program Table (Updates Consent Decree Appendix E) June 30, 2014

146 Appendix E Section XIV Lift Station Rehabilitation and Elimination Program Table Field Measured Peak Hydraulic Model Predicted Peak Hydraulic Station ID Construction or Rehabilitation Date Construction or Rehab Note Date of Most Recent SSO Assessment for LS Elimination or Rehab Capacity Flowrate (MGD) Availability and Type of Backup Power Equipped with SCADA Overall Condition Risk of Failure Consequence of Failure Decommission Date of Upgrade Note Comments 4 7/1/1956 3/27/2007 N/M N/M QC Yes Good Low Low 9/30/2014 2/5/ /5/1983 6/21/2011 9/16/ QC Yes Adequate Low High 12/31/2016 D Had SCADA prior to lodging Completed prior to 16 4/30/2012 R 9/24/2003 3/28/ Generator Yes Good Low High 2013 Completed prior to 20 9/22/2009 R 9/14/2004 N/M N/M QC Yes Good Low Low 2013 Date of Anticipated Upgrade or Date of Substantial Completion or Conditional Approval 23 5/8/2012 R 9/7/2010 3/26/2007 N/M N/M QC Yes Good Low Low Completed prior to /1/1961 3/27/2007 N/M N/M QC No Adequate Low Low 12/31/ /24/1970 3/28/2007 N/M N/M QC Yes Good Low Low 9/30/2014 7/18/ /12/2009 R 9/14/ N/M QC Yes Good Low Low Completed prior to /24/1990 3/28/2007 N/M Generator Yes Good Low High 8/31/ /23/ /22/2012 R 3/26/2007 N/M N/M QC Yes Good Low Low Completed prior to /22/1977 3/29/2007 N/M N/M QC No Adequate Low Low 12/31/2017 D 74 4/22/1977 5/14/2011 3/29/2007 N/M N/M QC Yes Good Low Low 9/30/ /30/ /29/1976 9/16/2004 N/M N/M QC No Good Low Low 12/31/2019 Lift station began receiving flow late It is currently planned for elimination. If not eliminated, it will be rehabed on LSs Rehab. Phase /15/1979 4/5/2007 N/M N/M QC No Adequate Low Low 12/31/2017 D Completed prior to /19/2009 R 6/20/2006 9/1/2004 N/M N/M Generator Yes Good Low High EARZ /19/2009 R 9/1/2004 N/M N/M Generator Yes Good Low High EARZ Completed prior to /29/1980 4/26/2007 N/M N/M QC No Adequate Low Low 12/31/2017 D 105 2/23/1981 9/14/2004 N/M N/M QC No Adequate Low Low 12/31/ /29/1981 7/22/2010 3/26/2007 N/M N/M QC No Adequate Low Low 12/31/2016 D Completed prior to 121 1/25/2012 R 5/27/2012 9/30/ Generator Yes Good Low High EARZ /22/2010 8/31/2004 N/M N/M Generator Yes Good Low High EARZ Completed prior to /1/1985 4/7/2003 9/1/2004 N/M N/M QC No Adequate Low Low 12/31/2015 D Completed prior to /19/2009 R 9/1/2004 N/M N/M Generator Yes Good Low High EARZ /22/2010 R 8/31/2004 N/M N/M Generator Yes Good Low High EARZ Completed prior to /20/1985 8/21/2004 N/M N/M QC No Adequate Low High EARZ 12/31/2017 D /12/1985 3/27/2007 N/M N/M QC No Adequate Low Low 12/31/2018 Completed prior to 144 2/1/2012 R 9/9/2004 N/M N/M QC Yes Good Low Low /31/1975 4/5/2007 N/M N/M QC No Adequate Low Low 12/31/2017 D Completed prior to /29/2011 R 9/1/2004 N/M N/M Generator Yes Good Low High EARZ /12/ /10/2009 3/29/2007 N/M N/M Generator Yes Good Low Low 9/30/2014 7/18/2013 Page 1 of 5

147 Appendix E Section XIV Lift Station Rehabilitation and Elimination Program Table Station ID Construction or Rehabilitation Date Construction or Rehab Note Date of Most Recent SSO Assessment for LS Elimination or Rehab Field Measured Peak Hydraulic Capacity Model Predicted Peak Hydraulic Flowrate (MGD) Availability and Type of Backup Power Equipped with SCADA Overall Condition Risk of Failure Consequence of Failure Date of Anticipated Upgrade or Decommission Completed prior to Date of Upgrade Note Comments Date of Substantial Completion or Conditional Approval 150 3/14/2012 R 8/31/ Generator Yes Good Low High EARZ 2013 Completed prior to /27/2010 R 3/4/2008 8/31/2004 N/M N/M Generator Yes Good Low High EARZ 2013 Completed prior to /10/2011 R 3/28/ QC Yes Good Low High /13/1988 3/26/ QC Yes Good Low High 9/30/2014 2/13/ /10/ /23/2009 9/16/2008 N/M N/M QC No Adequate Low Low 12/31/ /4/1988 3/26/2012 N/M N/M QC Yes Good Low Low 9/30/2014 8/21/ /27/1987 4/19/2012 9/16/ Generator Yes Good Low High EARZ 9/30/2014 9/5/ /15/1988 3/28/2007 N/M N/M QC No Adequate Low Low 12/31/ /15/1988 3/28/2007 N/M N/M QC No Adequate Low Low 12/31/2018 Completed & /27/2010 R 8/14/2010 9/1/2004 N/M N/M Generator Yes Good Low Low 12/31/2020 D 170 6/9/1989 6/6/2011 3/29/2007 N/M N/M Generator Yes Good Low Low 8/31/ /23/2012 Completed prior to 171 5/2/2012 R 9/1/2004 N/M N/M QC Yes Good Low High EARZ /1/ /26/2009 9/14/ Generator No Good Low High 9/30/2014 7/11/ /18/1993 9/9/2004 N/M N/M Generator Yes Good Low Low 9/30/2014 8/8/ /13/1990 9/11/2008 N/M N/M QC No Adequate Low Low 12/31/ /10/1991 3/29/2007 N/M N/M QC Yes Good Low Low 9/30/2015 1/29/ /10/1991 3/29/2007 NPD NPD QC Yes Good Low High 12/31/2013 2/13/ /10/1991 3/29/ Generator Yes Good Low High 8/31/ /23/ /8/1981 9/17/2008 N/M N/M QC No Adequate Low Low 12/31/2018 D /6/1986 7/18/2012 Not assessed NPD NPD Generator No Adequate Low High 12/31/ /17/2001 8/19/2012 9/9/ QC No Adequate Low High 12/31/ /23/1968 7/26/2007 9/26/2008 N/M N/M QC No Adequate Low Low 12/31/ /29/1992 3/27/2007 N/M N/M QC No Adequate Low Low 12/31/2014 Completed prior to 191 3/14/2012 R 12/27/2010 8/31/ Generator Yes Good Low High EARZ 2013 Completed prior to 192 8/2/2012 R 3/27/2012 3/29/2007 N/M N/M Generator Yes Good Low Low /22/ /1/2008 N/M N/M QC No Adequate Low Low 12/31/2016 D Completed prior to 194 1/22/2012 R 9/9/2004 N/M N/M QC Yes Good Low Low /7/1994 9/15/2008 N/M N/M QC No Adequate Low Low 12/31/2018 D 198 2/16/2007 9/9/ /21/1994 9/16/2012 Not assessed to be eliminated NPD NPD Generator No Adequate Low High 12/31/2019 D Not assessed to be eliminated NPD NPD Generator No Adequate Low High 12/31/2019 D /21/1994 8/4/2012 Not assessed to be eliminated NPD NPD Generator No Adequate Low High 12/31/2019 D /21/1994 9/14/2012 Not assessed NPD NPD Generator No Adequate Low High 12/31/2018 Completed prior to /17/2011 R 9/1/2004 N/M N/M QC Yes Good Low Low 2013 Page 2 of 5

148 Appendix E Section XIV Lift Station Rehabilitation and Elimination Program Table Station ID Construction or Rehabilitation Date Assessment for LS Elimination or Rehab Field Measured Peak Hydraulic Capacity Model Predicted Peak Hydraulic Flowrate (MGD) Availability and Type of Backup Power Equipped with SCADA Date of Anticipated Upgrade or Decommission Date of Upgrade Note Date of Substantial Completion or Conditional Approval Construction or Rehab Note Date of Most Recent SSO Overall Condition Risk of Failure Consequence of Failure Comments 203 7/19/2012 R 3/28/2007 N/M N/M QC Yes Good Low Low 8/31/2014 7/19/ /9/1995 6/14/2010 9/16/2008 N/M N/M QC No Adequate Low Low 12/31/ /5/1996 9/1/2004 N/M N/M QC Yes Good Low Low 9/30/2014 9/10/ /6/1996 9/15/2008 N/M N/M QC No Adequate Low Low 12/31/ /1/1996 9/1/2004 N/M N/M Generator Yes Good Low Low 9/30/2014 5/23/ /14/1997 7/27/2010 9/1/2004 N/M N/M Generator Yes Good Low High EARZ 9/30/2014 5/23/ /14/1997 9/18/2008 N/M N/M QC No Adequate Low Low 12/31/ /24/1997 9/23/2008 N/M N/M QC No Adequate Low Low 12/31/ /1/1984 9/9/2004 N/M N/M QC Yes Good Low Low 8/31/2013 3/2/ /8/2009 R 8/31/2004 N/M N/M Generator Yes Good Low High EARZ Completed prior to /1/ /19/1998 3/29/2007 N/M N/M QC No Adequate Low Low 12/31/2017 D 218 5/2/2000 9/1/2004 N/M N/M QC Yes Good Low Low 9/30/2014 8/15/ /13/1999 8/18/2012 9/22/ Generator No Adequate Low High 12/31/2016 D 220 6/24/1999 3/27/2007 N/M N/M QC Yes Good Low Low 9/30/2014 7/11/ /25/1999 3/27/ Generator Yes Good Low High 9/30/ /23/ /13/2012 R 1/23/2012 3/28/2012 N/M N/M QC Yes Good Low Low Completed prior to /21/2012 R 3/28/2007 N/M N/M QC Yes Good Low Low Completed prior to /18/2000 9/22/2008 N/M N/M QC No Adequate Low Low 12/31/2019 D 225 8/10/2007 8/17/2007 9/14/2004 N/M N/M QC No Adequate Low Low 12/31/2019 D 226 1/23/2001 8/31/2004 N/M N/M Generator Yes Good Low High EARZ 9/30/2014 6/5/ /28/2001 9/18/2008 N/M N/M QC Yes Good Low Low 12/31/ /19/ /3/2000 9/9/2004 N/M N/M Generator Yes Good Low High EARZ 9/30/2014 8/8/ /15/2002 8/31/2004 N/M N/M Generator Yes Good Low High EARZ 9/30/2014 9/12/ /26/ /3/2010 9/1/2004 N/M N/M QC No Adequate Low Low 12/31/2020 D 233 4/11/2003 5/29/2008 9/9/2004 N/M N/M Generator No Adequate Low Low 9/30/2014 8/23/ /23/2003 3/27/2004 N/M N/M QC No Adequate Low Low 9/30/ /19/ /31/2012 R 10/31/2010 9/16/2004 N/M N/M Generator Yes Good Low High EARZ Completed prior to /20/2003 9/16/2004 N/M N/M Generator Yes Good Low High EARZ 9/30/2014 8/15/ /26/2003 9/17/2008 N/M N/M QC No Adequate Low Low 12/31/ /9/2004 2/18/2009 3/27/ Generator Yes Good Low High 9/30/ /15/ /25/1999 8/31/2007 9/23/2008 N/M N/M Generator Yes Good Low Low 12/31/ /12/ /7/2004 7/5/2006 9/1/2004 N/M N/M Generator Yes Good Low High EARZ 9/30/2014 8/7/ /30/ /21/2010 NC N/M N/M QC Yes Good Low Low Completed prior to /30/2010 R NC N/M N/M QC Yes Good Low Low Completed prior to /30/2010 R NC N/M N/M Generator Yes Good Low Low Completed prior to /30/2010 R NC N/M N/M QC Yes Good Low Low Completed prior to /1/2005 9/23/2008 N/M N/M QC Yes Good Low Low 12/31/ /10/ /6/2006 NC NPD NPD Generator Yes Good Low High NR /30/2010 R NC N/M N/M QC Yes Good Low High EARZ Completed prior to 2013 Page 3 of 5

149 Appendix E Section XIV Lift Station Rehabilitation and Elimination Program Table Field Measured Peak Hydraulic Model Predicted Peak Hydraulic Station ID Construction or Rehabilitation Date Construction or Rehab Note Date of Most Recent SSO Assessment for LS Elimination or Rehab Capacity Flowrate (MGD) Availability and Type of Backup Power Equipped with SCADA Overall Condition Risk of Failure Consequence of Failure Decommission Date of Upgrade Note Comments 248 8/23/2005 NC N/M N/M Generator Yes Good Low Low 9/30/2014 8/22/ /8/2005 NC NPD NPD Generator Yes Good Low High EARZ 9/30/ /22/2013 Completed prior to /30/2010 R NC NPD NPD Generator Yes Good Low High 2013 Date of Anticipated Upgrade or Date of Substantial Completion or Conditional Approval /30/2010 R NC N/M N/M Generator Yes Good Low Low Completed & 12/31/2019 D 252 2/3/2006 NC N/M N/M QC No Good Low High EARZ 12/31/ /7/2006 9/26/2008 N/M N/M QC No Adequate Low Low 12/31/ /30/2010 R 9/11/2007 NC N/M N/M Generator Yes Good Low Low Completed & 12/31/2016 D /30/2010 R NC N/M N/M QC Yes Good Low Low Completed prior to /30/2010 R NC N/M N/M QC Yes Good Low Low Completed prior to /24/2006 NC N/M N/M QC No Good Low Low 12/31/ /14/2006 NC NPD NPD Generator No Good Low High 12/31/ /30/2010 R NC N/M N/M QC Yes Good Low Low Completed prior to /30/2010 R NC N/M N/M Generator Yes Good Low High EARZ Completed prior to /30/2010 R 6/22/2011 NC N/M N/M QC Yes Good Low Low Completed prior to /30/2010 R NC N/M N/M QC Yes Good Low Low Completed prior to /25/2007 NC N/M N/M Generator No Good Low High EARZ 12/31/ /9/2007 NC N/M N/M Generator No Good Low Low 12/31/ /3/2008 NC N/M N/M Generator No Good Low High EARZ 12/31/ /3/2008 NC N/M N/M QC Yes Good Low Low NR 267 7/9/2008 NC N/M N/M QC No Adequate Low Low 12/31/2019 D 268 9/23/2008 NC N/M N/M Generator Yes Good Low High EARZ NR /3/2008 6/16/2009 NC NPD NPD Generator Yes Good Low High NR /7/2009 NC N/M N/M Generator No Good Low Low 12/31/ /21/2009 NC N/M N/M QC Yes Good Low Low NR /22/2009 NC N/M N/M QC Yes Good Low Low NR 273 2/3/2009 NC N/M N/M Generator Yes Good Low Low NR 274 3/22/2010 NC N/M N/M QC Yes Good Low Low NR /13/2010 NC N/M N/M Generator Yes Good Low Low NR 277 5/24/2011 NC N/M N/M Generator Yes Good Low Low NR 278 9/15/2011 NC N/M N/M QC Yes Good Low Low NR 300 6/1/1965 9/5/2008 N/M N/M Generator No Adequate Low Low 7/22/ /9/1996 9/11/2008 N/M N/M Generator No Adequate Low Low 7/22/ /1/1965 9/4/2008 N/M N/M Generator No Adequate Low Low 7/22/ /1/1965 Not assessed N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/4/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/4/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/4/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/10/2008 N/M N/M QC No Adequate Low Low 7/22/ /9/1996 9/23/2008 N/M N/M QC No Adequate Low Low 7/22/2023 Page 4 of 5

150 Appendix E Section XIV Lift Station Rehabilitation and Elimination Program Table Field Measured Peak Hydraulic Model Predicted Peak Hydraulic Date of Anticipated Upgrade or Station ID Construction or Rehabilitation Date Construction or Rehab Note Date of Most Recent SSO Assessment for LS Elimination or Rehab Capacity Flowrate (MGD) Availability and Type of Backup Power Equipped with SCADA Overall Condition Risk of Failure Consequence of Failure Decommission 312 8/9/1996 9/23/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/5/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/5/2008 N/M N/M QC No Adequate low Low 7/22/ /1/1965 9/5/2008 N/M N/M QC No Adequate Low Low 7/22/ /9/1996 9/23/2008 N/M N/M QC No Adequate Low Low 7/22/ /9/1996 9/23/2008 N/M N/M QC No Adequate Low Low 7/22/ /9/1996 9/23/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/10/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/24/2008 N/M N/M Generator No Adequate Low Low 7/22/ /1/1965 9/10/2008 N/M N/M Generator No Adequate Low Low 7/22/ /1/1965 1/23/2012 9/9/2008 N/M N/M Generator No Adequate Low Low 7/22/ /1/1965 9/9/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/9/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/9/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/9/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/10/2008 N/M N/M QC No Adequate Low Low 7/22/ /1/1965 9/24/2008 N/M N/M QC No Adequate Low Low 7/22/ /26/2004 9/18/2008 N/M N/M QC No Adequate Low Low 7/22/2023 Date of Upgrade Note Comments Date of Substantial Completion or Conditional Approval Page 5 of 5

151 2013 Annual Report Attachment 1: SAWS Census Tracts Estimated Below Poverty Level June 30, 2014

152 June 30, Annual Report